[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24995127.002024-03-237836Actual
28342166.002024-06-237836Actual
2192996.002023-12-227816Actual
1076100.002022-04-237868Budget
10508200.002023-01-227865Budget
3957200.002022-07-247836Budget
31387428.002024-09-227813Actual
8822200.002022-11-247818Budget
11243173.002023-02-217813Actual
35702160.342024-12-2278112Actual
35881204.762024-12-2278613Actual
1490474.002023-05-247846Actual
5453200.002022-08-247818Budget
3067471.002024-08-237856Actual

Generated 2025-05-23 17:50:57.987 UTC