[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36970206.522025-02-1378113Actual
35972258.002025-02-137863Actual
34670199.502024-12-1578113Actual
11631218.002023-03-157865Actual
5235128.002022-09-157866Actual
34230520.792024-12-157818Actual
9936200.002023-01-137818Budget
13310354.122023-04-157818Actual
36323109.002025-02-137846Actual
742260.002022-11-157856Budget
36594275.332025-02-137868Actual
1873100.002022-06-157866Budget
28960193.322024-07-1578612Actual
19066295.002023-10-157817Actual

Generated 2025-06-14 03:55:06.859 UTC