[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15652160.002023-07-197864Actual
25230435.942024-04-177818Actual
33756457.002024-12-187814Actual
27865111.782024-06-1778113Actual
13420100.002023-04-187868Budget
36734103.952025-02-1678411Actual
21984128.002024-01-167836Actual
32336192.252024-10-1778612Actual
25729251.002024-05-177863Actual
34137439.002024-12-187817Actual
37206479.002025-03-187814Actual
5082149.002022-09-187836Actual
35289412.002025-01-167817Actual
31093153.952024-09-1778611Actual

Generated 2025-06-17 04:27:50.389 UTC