[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2233894.382023-12-1378111Actual
12101177.002023-02-127867Actual
1936151.822023-09-1478411Actual
225117.142023-12-1378112Actual
36439446.002025-01-137817Actual
36382114.002025-01-137866Actual
1461063.002023-05-157873Actual
33014443.002024-10-147817Actual
24141232.002024-02-127867Actual
1873100.002022-05-157866Budget
10975200.002023-01-137867Budget
1017169.272022-04-147828Actual
34349231.612024-11-1478111Actual
35557110.342024-12-1378311Actual

Generated 2025-05-14 19:47:01.822 UTC