[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20095292.002023-10-227817Actual
29348315.002024-07-217815Actual
951968.002022-12-207826Actual
33048334.002024-10-217867Actual
20130203.002023-10-227867Actual
37086435.002025-02-197813Actual
35584109.272024-12-2078411Actual
3437760.332024-11-2178211Actual
8211200.002022-11-227815Budget
17681215.002023-08-227814Actual
28779116.722024-06-2178411Actual
3129177.002022-06-227867Actual
38597163.002025-03-227836Actual
10684159.002023-01-207836Actual

Generated 2025-05-22 03:04:03.853 UTC