[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12936164.002023-03-237836Actual
1434664.592023-04-2278611Actual
3898092.252025-03-2378211Actual
33014443.002024-10-227817Actual
1647212.462023-06-2378612Actual
33168316.242024-10-227868Actual
6358101.002022-09-227866Actual
1847514.592023-08-2378112Actual
11054200.002023-01-217818Budget
37086435.002025-02-207813Actual
353450.002022-07-237873Budget
28074110.002024-06-227873Actual
11854105.002023-02-207846Actual
19713245.002023-10-237814Actual

Generated 2025-05-22 13:48:10.007 UTC