[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11570226.002023-02-207815Actual
10836100.002023-01-217866Budget
37589412.002025-02-207817Actual
6359100.002022-09-227866Budget
5640140.002022-09-227813Actual
28102503.002024-06-227814Actual
32130101.822024-09-2178211Actual
26205383.002024-04-217817Actual
23966127.002024-02-207836Actual
28342166.002024-06-227836Actual
630066.002022-09-227856Actual
2660200.002022-06-237865Budget
1384237.002023-04-227826Actual
26200.002022-04-227813Budget

Generated 2025-05-22 07:56:34.007 UTC