[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29851206.082024-07-2078111Actual
32666323.002024-10-207864Actual
3724194.002022-07-217815Actual
1827480.552023-08-2178111Actual
38682132.002025-03-217866Actual
32603134.002024-10-207873Actual
22280196.542023-12-197868Actual
3256100.002022-06-217828Budget
19066295.002023-09-207817Actual
9009145.002022-12-197813Actual
14672147.002023-05-217864Actual
12040200.002023-02-187817Budget
23640229.002024-02-187863Actual
27425537.452024-05-207818Actual

Generated 2025-05-20 14:29:08.089 UTC