[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12039218.002023-03-147817Actual
2892644.382024-07-1478212Actual
2156916.722023-12-1578612Actual
35530100.762025-01-1278211Actual
32102186.932024-10-1378111Actual
727879.002022-11-147826Actual
7746154.112022-11-147828Actual
3256100.002022-07-157828Budget
11631218.002023-03-147865Actual
17561424.002023-09-147813Actual
275200.002022-05-147864Budget
39333259.152025-04-1478613Actual
21984128.002024-01-127836Actual
37447155.002025-03-147836Actual

Generated 2025-06-14 01:33:10.440 UTC