[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31982551.092024-09-227818Actual
497147.002022-04-237816Actual
19628278.002023-10-247863Actual
3862392.002025-03-247846Actual
1528844.382023-05-2478311Actual
39215238.002025-03-2478612Actual
27453348.062024-05-237828Actual
34878118.002024-12-227873Actual
32302151.832024-09-2278112Actual
3456101.002022-07-247863Actual
36439446.002025-01-227817Actual
32631503.002024-10-237814Actual
18777170.002023-09-237815Actual
1250840.002023-03-247873Budget

Generated 2025-05-23 05:36:55.650 UTC