[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19101278.002023-10-207867Actual
31924328.002024-10-197867Actual
16742216.002023-08-207815Actual
2339865.652024-02-1878411Actual
3561130.552025-01-1878511Actual
19685118.002023-11-207873Actual
1889748.002023-10-207826Actual
5500100.002022-09-207828Budget
31693141.002024-10-197816Actual
3519962.002025-01-187856Actual
2738100.002022-07-217816Budget
8743200.002022-12-217867Budget
2437347.572024-03-1978311Actual
12556282.002023-04-207814Actual

Generated 2025-06-19 19:12:15.509 UTC