[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16121199.572023-06-197828Actual
12039218.002023-02-167817Actual
1841761.402023-08-1978611Actual
13419228.362023-03-197868Actual
6205168.002022-09-187836Actual
4251194.002022-07-197867Actual
6108125.002022-09-187816Actual
2301376.002024-01-177856Actual
1621399.702023-06-1978111Actual
5128100.002022-08-197846Budget
6826100.002022-10-197863Budget
3511955.002024-12-177826Actual
28639272.302024-06-187868Actual
38063245.442025-02-1678612Actual

Generated 2025-05-18 18:33:47.983 UTC