[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23605406.002024-02-227813Actual
1534991.192023-05-2578611Actual
39300271.432025-03-2578213Actual
969325.332022-04-247818Actual
1017169.272022-04-247828Actual
30204197.752024-07-2478613Actual
20658247.002023-11-257863Actual
12102200.002023-02-227867Budget
1951280.002022-05-257817Budget
21626362.002023-12-237813Actual
11490200.002023-02-227864Budget
39034146.512025-03-2578411Actual
7559280.002022-10-257817Actual
3511955.002024-12-237826Actual

Generated 2025-05-24 13:45:50.682 UTC