[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31890436.002024-09-227817Actual
27275118.002024-05-237866Actual
27153.002022-04-237813Actual
33014443.002024-10-237817Actual
6627172.302022-09-237828Actual
36734103.952025-01-2278411Actual
39095166.722025-03-2478611Actual
615670.002022-09-237826Budget
517680.002022-08-247856Budget
37473108.002025-02-217846Actual
1303094.002023-03-247856Actual
12936164.002023-03-247836Actual
10730131.002023-01-227846Actual
1440411.402023-04-2378112Actual

Generated 2025-05-23 04:31:55.285 UTC