[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12936164.002023-04-167836Actual
29441130.002024-08-157816Actual
22693111.002024-02-147873Actual
14730219.002023-06-167815Actual
27216116.002024-06-157846Actual
3328196.512024-11-1578311Actual
1797346.002023-09-167856Actual
1620100.002022-06-167816Budget
9797280.002023-01-147817Budget
18183172.302023-09-167828Actual
2242067.782024-01-1478411Actual
1026340.002023-02-147873Budget
12760158.002023-04-167865Actual
345790.002022-08-167863Budget

Generated 2025-06-15 06:37:32.185 UTC