[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31298195.992024-09-0678213Actual
36594275.332025-02-057868Actual
615769.002022-10-077826Actual
9798263.002023-01-057817Actual
1400177.002022-06-077864Actual
11632200.002023-03-077865Budget
1288655.002023-04-077826Actual
2056618.842023-11-0778612Actual
245463.952024-03-0678212Actual
38894305.632025-04-077868Actual
36793127.362025-02-0578611Actual
32454183.712024-10-0678613Actual
17715157.002023-09-077864Actual
29793299.572024-08-067868Actual

Generated 2025-06-06 06:18:40.715 UTC