[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000554.002023-11-207856Actual
26061104.002024-05-197836Actual
31330199.502024-09-1978613Actual
29851206.082024-08-1978111Actual
1938843.312023-10-2078511Actual
32817153.002024-11-197816Actual
630066.002022-10-207856Actual
36734103.952025-02-1878411Actual
2831443.002024-07-207826Actual
405272.002022-08-207856Actual
9392200.002023-01-187865Budget
2144417.782023-12-2178511Actual
34941338.002025-01-187864Actual
2738100.002022-07-217816Budget

Generated 2025-06-19 12:41:33.671 UTC