[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12039218.002023-09-237817Actual
1620100.002022-12-247816Budget
29441130.002025-02-227816Actual
26328281.392024-11-227828Actual
2141766.722024-06-2578411Actual
30919345.032025-03-257868Actual
18565429.002024-04-247813Actual
21626362.002024-07-237813Actual
36323109.002025-08-247846Actual
33014443.002025-05-257817Actual
25258217.752024-10-237828Actual
26421113.532024-11-2278111Actual
8929100.002023-06-267868Budget
21215446.542024-06-257818Actual

Generated 2025-12-23 08:09:23.895 UTC