[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26742269.682024-04-2078213Actual
2716260.002024-05-217826Actual
5500100.002022-08-227828Budget
2369759.002024-02-197873Actual
3437760.332024-11-2178211Actual
18097202.002023-08-227867Actual
194796.082023-09-2178112Actual
1872107.002022-05-227866Actual
37206479.002025-02-197814Actual
16000309.002023-06-227817Actual
36382114.002025-01-207866Actual
28577601.092024-06-217818Actual
353450.002022-07-227873Budget
31032140.122024-08-2178311Actual

Generated 2025-05-22 02:42:31.626 UTC