[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37178109.002025-03-087873Actual
3005348.632024-08-0778212Actual
2665717.782024-05-0778612Actual
31693141.002024-10-077816Actual
34022104.002024-12-087846Actual
87100.002022-05-087863Budget
26742269.682024-05-0778213Actual
2171760.002024-01-067873Actual
31635306.002024-10-077865Actual
1727337.992023-08-0878211Actual
32817153.002024-11-077816Actual
1750418.842023-08-0878612Actual
28605279.872024-07-087828Actual
2540543.312024-04-0778311Actual

Generated 2025-06-07 16:49:24.449 UTC