[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31600343.002024-09-097815Actual
33168316.242024-10-107868Actual
29851206.082024-07-1078111Actual
2434637.992024-02-0878211Actual
17187220.782023-07-117868Actual
28484454.002024-06-107817Actual
30977190.122024-08-1078111Actual
2614670.002024-04-097866Actual
2369759.002024-02-087873Actual
1873100.002022-05-117866Budget
4985131.002022-08-117816Actual
1621136.002022-05-117816Actual
2540543.312024-03-1078311Actual
4984100.002022-08-117816Budget

Generated 2025-05-10 21:52:48.960 UTC