[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1927998.632023-10-0878111Actual
29673314.002024-08-077867Actual
2434637.992024-03-0778211Actual
11303106.002023-03-087863Actual
23196352.602024-02-067818Actual
32157115.652024-10-0778311Actual
9470200.002023-01-067816Budget
22161263.002024-01-067867Actual
6952280.002022-11-087814Budget
34670199.502024-12-0878113Actual
24755253.002024-04-077814Actual
18005106.002023-09-087866Actual
19594388.002023-11-087813Actual
23103264.002024-02-067817Actual

Generated 2025-06-07 18:19:33.304 UTC