[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22721228.002024-02-157814Actual
22161263.002024-01-157867Actual
1832950.762023-09-1778311Actual
32421266.172024-10-1678213Actual
30416344.002024-09-167864Actual
34492186.932024-12-1778611Actual
2139068.852023-12-1878311Actual
14109376.852023-05-177818Actual
28752110.342024-07-1778311Actual
166965.002022-06-177826Actual
37299349.002025-03-177815Actual
36532573.822025-02-157818Actual
275200.002022-05-177864Budget
14823104.002023-06-177816Actual

Generated 2025-06-16 16:22:15.159 UTC