[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8450169.002022-12-207836Actual
4906194.002022-09-197865Actual
5452381.392022-09-197818Actual
28752110.342024-07-1978311Actual
29441130.002024-08-187816Actual
36734103.952025-02-1778411Actual
11102100.002023-02-177828Budget
1927998.632023-10-1978111Actual
1541162.002022-06-197865Actual
241640.002022-07-207873Budget
32898106.002024-11-187846Actual
17681215.002023-09-197814Actual
20188395.032023-11-197818Actual
1480255.002022-06-197815Actual

Generated 2025-06-18 13:55:54.742 UTC