[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32336192.252024-10-1578612Actual
9798263.002023-01-147817Actual
3180078.002024-10-157856Actual
36091335.002025-02-147864Actual
11303106.002023-03-167863Actual
887179.002022-05-167867Actual
6358101.002022-10-167866Actual
26924113.002024-06-157873Actual
241640.002022-07-177873Budget
9985232.902023-01-147828Actual
4192202.002022-08-167817Actual
5452381.392022-09-167818Actual
34906474.002025-01-147814Actual
457790.002022-09-167863Budget

Generated 2025-06-15 06:50:07.495 UTC