[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457814.592024-02-2178612Actual
24755253.002024-03-237814Actual
26715103.012024-04-2278113Actual
9858166.002022-12-227867Actual
2236646.502023-12-2278211Actual
2139188.962022-05-247828Actual
28017278.002024-06-237863Actual
12228100.002023-02-217828Budget
1175960.002023-02-217826Budget
8822200.002022-11-247818Budget
27807238.002024-05-2378612Actual
28342166.002024-06-237836Actual
4251194.002022-07-247867Actual
746126.002022-04-237866Actual

Generated 2025-05-23 03:34:26.424 UTC