[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24789132.002024-03-207864Actual
1626848.632023-06-2178311Actual
33547190.732024-10-2078213Actual
3511955.002024-12-197826Actual
16000309.002023-06-217817Actual
14730219.002023-05-217815Actual
2549280.552024-03-2078611Actual
37086435.002025-02-187813Actual
31422266.002024-09-197863Actual
33048334.002024-10-207867Actual
3782200.002022-07-217865Budget
26986285.002024-05-207864Actual
10975200.002023-01-197867Budget
28102503.002024-06-207814Actual

Generated 2025-05-20 14:44:28.598 UTC