[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35410273.812024-12-217828Actual
28427117.002024-06-227866Actual
24670263.002024-03-227863Actual
1384237.002023-04-227826Actual
17715157.002023-08-237864Actual
3064889.002024-08-227846Actual
87100.002022-04-227863Budget
37334299.002025-02-207865Actual
36793127.362025-01-2178611Actual
2342528.422024-01-2178511Actual
25172248.002024-03-227867Actual
2434637.992024-02-2078211Actual
33996168.002024-11-227836Actual
37392139.002025-02-207816Actual

Generated 2025-05-23 02:31:55.605 UTC