[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36323109.002025-01-287846Actual
22069102.002023-12-287866Actual
9195290.002022-12-287814Actual
32336192.252024-09-2878612Actual
26924113.002024-05-297873Actual
29496163.002024-07-297836Actual
10045204.122022-12-287868Actual
5641200.002022-09-297813Budget
33014443.002024-10-297817Actual
30799316.002024-08-297867Actual
2345883.742024-01-2878611Actual
12040200.002023-02-277817Budget
33579288.982024-10-2978613Actual
7808141.992022-10-307868Actual

Generated 2025-05-29 06:33:44.977 UTC