[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20778171.002023-11-157864Actual
35289412.002024-12-137817Actual
2451911.402024-02-1278112Actual
1889748.002023-09-147826Actual
23760180.002024-02-127864Actual
12101177.002023-02-127867Actual
33547190.732024-10-1478213Actual
1789342.002023-08-157826Actual
15020322.002023-05-157817Actual
28484454.002024-06-147817Actual
30799316.002024-08-147867Actual
3645200.002022-07-157864Budget
2354815.652024-01-1378612Actual
7947107.002022-11-157863Actual

Generated 2025-05-14 22:29:16.712 UTC