[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30885251.092024-09-187828Actual
17067208.002023-08-197867Actual
16742216.002023-08-197815Actual
3602987.002025-02-177873Actual
1190280.002023-03-197856Budget
2892644.382024-07-1978212Actual
31890436.002024-10-187817Actual
2279151.002022-07-207813Actual
33791304.002024-12-197864Actual
36707111.402025-02-1778311Actual
3059468.002024-09-187826Actual
12181308.662023-03-197818Actual
12369144.002023-04-197813Actual
14137172.302023-05-197828Actual

Generated 2025-06-18 18:23:34.685 UTC