[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32010298.062024-09-247828Actual
278741.002022-06-267826Actual
10045204.122022-12-247868Actual
29851206.082024-07-2578111Actual
3284443.002024-10-257826Actual
12039218.002023-02-237817Actual
8274200.002022-11-267865Budget
1302980.002023-03-267856Budget
22069102.002023-12-247866Actual
31151162.462024-08-2578112Actual
15803113.002023-06-267816Actual
34729181.962024-11-2578613Actual
29045285.472024-06-2578213Actual
2757379.482024-05-2578211Actual

Generated 2025-05-25 19:15:25.498 UTC