[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38682132.002025-03-237866Actual
17808197.002023-08-237865Actual
14553285.002023-05-237863Actual
36734103.952025-01-2178411Actual
11428280.002023-02-207814Budget
1400177.002022-05-237864Actual
15710176.002023-06-237815Actual
9858166.002022-12-217867Actual
1847514.592023-08-2378112Actual
12982100.002023-03-237846Budget
86113.002022-04-227863Actual
29290279.002024-07-227864Actual
11055355.632023-01-217818Actual
35881204.762024-12-2178613Actual

Generated 2025-05-23 01:03:10.532 UTC