[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21157213.002024-06-237867Actual
3782944.382025-09-2178211Actual
18600238.002024-04-227863Actual
29759270.782025-02-207828Actual
390980.002023-02-217826Actual
23196352.602024-08-217818Actual
32666323.002025-05-237864Actual
32394185.472025-04-2278113Actual
37856140.122025-09-2178311Actual
12368200.002023-10-227813Budget
29673314.002025-02-207867Actual
174468.212024-02-2178112Actual
9718114.002023-07-227866Actual
34550140.122025-06-2378112Actual

Generated 2025-12-21 13:53:47.068 UTC