[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13091122.002023-03-257866Actual
13539289.002023-04-247863Actual
39095166.722025-03-2578611Actual
35324339.002024-12-237867Actual
7231200.002022-10-257816Budget
33014443.002024-10-247817Actual
20249260.182023-10-257868Actual
951968.002022-12-237826Actual
14765154.002023-05-257865Actual
9195290.002022-12-237814Actual
33520178.452024-10-2478113Actual
36793127.362025-01-2378611Actual
13504389.002023-04-247813Actual
4113100.002022-07-257866Budget

Generated 2025-05-25 00:35:50.075 UTC