[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17125388.972023-07-237818Actual
10045204.122022-12-217868Actual
144317.142023-04-2278212Actual
353450.002022-07-237873Budget
2496729.002024-03-227826Actual
1303094.002023-03-237856Actual
2644953.952024-04-2178211Actual
742151.002022-10-237856Actual
840071.002022-11-237826Actual
512983.002022-08-237846Actual
1632227.362023-06-2378511Actual
14672147.002023-05-237864Actual
2601200.002022-06-237815Budget
13955102.002023-04-227866Actual

Generated 2025-05-22 16:07:01.125 UTC