[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27746169.912024-05-2478112Actual
28779116.722024-06-2478411Actual
35938395.002025-01-237813Actual
37392139.002025-02-227816Actual
13955102.002023-04-247866Actual
30707109.002024-08-247866Actual
1496392.002023-05-257866Actual
416200.002022-04-247865Budget
1865768.002023-09-247873Actual
17153163.212023-07-257828Actual
1558978.002023-06-257873Actual
28136304.002024-06-247864Actual
641104.002022-04-247846Actual
570397.002022-09-247863Actual

Generated 2025-05-24 07:20:50.349 UTC