[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37392139.002025-02-207816Actual
28779116.722024-06-2278411Actual
19594388.002023-10-237813Actual
2153612.462023-11-2378112Actual
35289412.002024-12-217817Actual
17866125.002023-08-237816Actual
29441130.002024-07-227816Actual
25911252.002024-04-217815Actual
5081200.002022-08-237836Budget
1621136.002022-05-237816Actual
1691683.002023-07-237846Actual
30707109.002024-08-227866Actual
13231200.002023-03-237867Actual
6030200.002022-09-227865Budget

Generated 2025-05-22 05:23:52.607 UTC