[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180078.002024-09-147856Actual
7012192.002022-10-167864Actual
15858125.002023-06-167836Actual
27807238.002024-05-1578612Actual
174738.212023-07-1678212Actual
2647660.332024-04-1478311Actual
30622147.002024-08-157836Actual
9985232.902022-12-147828Actual
3330891.192024-10-1578411Actual
36793127.362025-01-1478611Actual
32454183.712024-09-1478613Actual
7807100.002022-10-167868Budget
2883116.002022-06-167846Actual
25911252.002024-04-147815Actual

Generated 2025-05-15 09:07:25.924 UTC