[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936151.822023-09-2278411Actual
615670.002022-09-227826Budget
39034146.512025-03-2378411Actual
24789132.002024-03-227864Actual
2199196.542022-05-237868Actual
25137326.002024-03-227817Actual
13755151.002023-04-227865Actual
16529395.002023-07-237813Actual
13091122.002023-03-237866Actual
3957200.002022-07-237836Budget
4517140.002022-08-237813Actual
2600676.002024-04-217816Actual
26742269.682024-04-2178213Actual
32631503.002024-10-227814Actual

Generated 2025-05-22 04:57:04.303 UTC