[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892644.382024-07-1678212Actual
34941338.002025-01-147864Actual
9471159.002023-01-147816Actual
5374165.002022-09-167867Actual
3395156.002022-08-167813Actual
31635306.002024-10-157865Actual
21122251.002023-12-177817Actual
22219357.152024-01-147818Actual
3676165.652025-02-1478511Actual
25851219.002024-05-157864Actual
2549280.552024-04-1578611Actual
31924328.002024-10-157867Actual
3067280.002022-07-177817Budget
21277210.182023-12-177868Actual

Generated 2025-06-15 20:10:55.353 UTC