[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724583.742023-08-0878111Actual
2880645.442024-07-0878511Actual
29255459.002024-08-077814Actual
32157115.652024-10-0778311Actual
1540710.332023-06-0878112Actual
1933428.422023-10-0878311Actual
13358182.902023-04-087828Actual
7946100.002022-12-097863Budget
3067471.002024-09-077856Actual
3456101.002022-08-087863Actual
9254200.002023-01-067864Budget
31330199.502024-09-0778613Actual
33400128.422024-11-0778112Actual
35530100.762025-01-0678211Actual

Generated 2025-06-07 14:54:20.410 UTC