[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38236424.002025-03-197813Actual
17187220.782023-07-197868Actual
23853184.002024-02-167865Actual
5829280.002022-09-187814Budget
578150.002022-09-187873Budget
4905200.002022-08-197865Budget
1541162.002022-05-197865Actual
13090100.002023-03-197866Budget
19594388.002023-10-197813Actual
10586140.002023-01-177816Actual
11102100.002023-01-177828Budget
30919345.032024-08-187868Actual
233892.002022-06-197863Actual
24107307.002024-02-167817Actual

Generated 2025-05-19 01:38:53.128 UTC