[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36297168.002025-02-207836Actual
5640140.002022-10-227813Actual
31635306.002024-10-217865Actual
25080111.002024-04-217866Actual
966160.002023-01-207856Budget
21122251.002023-12-237817Actual
6766100.002022-11-227813Budget
1873100.002022-06-227866Budget
1847514.592023-09-2278112Actual
28484454.002024-07-227817Actual
3724194.002022-08-227815Actual
2038962.462023-11-2278411Actual
1341277.002022-06-227814Actual
9857200.002023-01-207867Budget

Generated 2025-06-21 22:48:12.711 UTC