[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19805208.002023-11-177815Actual
2139068.852023-12-1878311Actual
31059117.782024-09-1678411Actual
17773171.002023-09-177815Actual
11807200.002023-03-177836Budget
8682214.002022-12-187817Actual
17067208.002023-08-177867Actual
7231200.002022-11-177816Budget
1789342.002023-09-177826Actual
35557110.342025-01-1578311Actual
32010298.062024-10-167828Actual
10311277.002023-02-157814Actual
570397.002022-10-177863Actual
24141232.002024-03-167867Actual

Generated 2025-06-16 03:40:41.055 UTC