[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31213226.302024-08-1078612Actual
11854105.002023-02-087846Actual
1496392.002023-05-117866Actual
1621399.702023-06-1178111Actual
37178109.002025-02-087873Actual
9009145.002022-12-097813Actual
9797280.002022-12-097817Budget
12839135.002023-03-117816Actual
23258198.052024-01-097868Actual
3437760.332024-11-1078211Actual
30296274.002024-08-107863Actual
27425537.452024-05-107818Actual
21157213.002023-11-117867Actual
2647660.332024-04-0978311Actual

Generated 2025-05-10 21:52:42.849 UTC