[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835650.762023-08-2378411Actual
22247191.992023-12-217828Actual
25172248.002024-03-227867Actual
29673314.002024-07-227867Actual
35147151.002024-12-217836Actual
3723200.002022-07-237815Budget
1794769.002023-08-237846Actual
27688146.512024-05-2278611Actual
20743247.002023-11-237814Actual
2892644.382024-06-2278212Actual
35938395.002025-01-217813Actual
29290279.002024-07-227864Actual
34729181.962024-11-2278613Actual
1138130.002023-02-207873Actual

Generated 2025-05-22 05:48:15.419 UTC