[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005348.632024-07-2478212Actual
26421113.532024-04-2378111Actual
22126279.002023-12-237817Actual
1635656.082023-06-2578611Actual
8212216.002022-11-257815Actual
8930137.452022-11-257868Actual
11569200.002023-02-227815Budget
7699279.872022-10-257818Actual
5453200.002022-08-257818Budget
3517392.002024-12-237846Actual
30567134.002024-08-247816Actual
10124144.002023-01-237813Actual
21277210.182023-11-257868Actual
3257152.602022-06-257828Actual

Generated 2025-05-25 02:26:56.191 UTC