[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24635398.002024-03-107813Actual
1423184.802023-04-1078111Actual
20249260.182023-10-117868Actual
10975200.002023-01-097867Budget
6206200.002022-09-107836Budget
35848210.032024-12-0978213Actual
35147151.002024-12-097836Actual
33547190.732024-10-1078213Actual
28577601.092024-06-107818Actual
28779116.722024-06-1078411Actual
28074110.002024-06-107873Actual
27216116.002024-05-107846Actual
2354815.652024-01-0978612Actual
34431115.652024-11-1078411Actual

Generated 2025-05-10 14:49:31.832 UTC