[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4251194.002022-08-187867Actual
9718114.002023-01-167866Actual
33791304.002024-12-187864Actual
24141232.002024-03-177867Actual
802540.002022-12-197873Budget
2345883.742024-02-1678611Actual
2437347.572024-03-1778311Actual
356210.002022-05-187815Actual
34492186.932024-12-1878611Actual
6500202.002022-10-187867Actual
3221151.822024-10-1778511Actual
28017278.002024-07-187863Actual
21157213.002023-12-197867Actual
13090100.002023-04-187866Budget

Generated 2025-06-17 09:20:36.176 UTC