[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10185101.002023-01-227863Actual
7947107.002022-11-247863Actual
2236646.502023-12-2278211Actual
3749983.002025-02-217856Actual
24670263.002024-03-237863Actual
9392200.002022-12-227865Budget
14171208.662023-04-237868Actual
6827114.002022-10-247863Actual
30172225.822024-07-2378213Actual
14672147.002023-05-247864Actual
31151162.462024-08-2378112Actual
2434637.992024-02-2178211Actual
690444.002022-10-247873Actual
33996168.002024-11-237836Actual

Generated 2025-05-23 15:51:20.380 UTC