[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641412.462023-06-2378112Actual
17866125.002023-08-237816Actual
31271129.322024-08-2278113Actual
36297168.002025-01-217836Actual
13310354.122023-03-237818Actual
35763245.442024-12-2178612Actual
24847175.002024-03-227815Actual
10836100.002023-01-217866Budget
54561.002022-04-227826Actual
12368200.002023-03-237813Budget
36594275.332025-01-217868Actual
4844229.002022-08-237815Actual
1425926.292023-04-2278211Actual
3177493.002024-09-217846Actual

Generated 2025-05-23 03:03:21.716 UTC