[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221151.822024-10-1678511Actual
12618214.002023-04-177864Actual
3602987.002025-02-157873Actual
3958149.002022-08-177836Actual
35557110.342025-01-1578311Actual
1496392.002023-06-177866Actual
14137172.302023-05-177828Actual
1992546.002023-11-177826Actual
9857200.002023-01-157867Budget
9254200.002023-01-157864Budget
1288655.002023-04-177826Actual
12290100.002023-03-177868Budget
27688146.512024-06-1678611Actual
34349231.612024-12-1778111Actual

Generated 2025-06-16 13:53:21.836 UTC