[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13231200.002023-03-227867Actual
14553285.002023-05-227863Actual
3856968.002025-03-227826Actual
1632227.362023-06-2278511Actual
37801170.982025-02-1978111Actual
37856140.122025-02-1978311Actual
3900794.382025-03-2278311Actual
32666323.002024-10-217864Actual
5081200.002022-08-227836Budget
18777170.002023-09-217815Actual
13504389.002023-04-217813Actual
20249260.182023-10-227868Actual
2434637.992024-02-1978211Actual
3256100.002022-06-227828Budget

Generated 2025-05-22 01:52:47.795 UTC