[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24635398.002024-03-217813Actual
9069105.002022-12-207863Actual
20983132.002023-11-227836Actual
19840161.002023-10-227865Actual
12935200.002023-03-227836Budget
24199364.722024-02-197818Actual
356210.002022-04-217815Actual
496100.002022-04-217816Budget
26240306.002024-04-207867Actual
29255459.002024-07-217814Actual
2399290.002024-02-197846Actual
3129177.002022-06-227867Actual
33579288.982024-10-2178613Actual
23224188.962024-01-207828Actual

Generated 2025-05-22 01:46:39.563 UTC