[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9195290.002022-12-297814Actual
36184254.002025-01-297865Actual
1691683.002023-07-317846Actual
3456101.002022-07-317863Actual
29135398.002024-07-307813Actual
23605406.002024-02-287813Actual
25258217.752024-03-307828Actual
34404129.482024-11-3078311Actual
28102503.002024-06-307814Actual
31600343.002024-09-297815Actual
888200.002022-04-307867Budget
37447155.002025-02-287836Actual
30977190.122024-08-3078111Actual
6205168.002022-09-307836Actual

Generated 2025-05-31 00:23:04.032 UTC