[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293332.002024-02-137826Actual
1425926.292023-05-1578211Actual
278741.002022-07-167826Actual
1727337.992023-08-1578211Actual
2011185.002022-06-157867Actual
5082149.002022-09-157836Actual
2653018.842024-05-1478511Actual
31833113.002024-10-147866Actual
3602987.002025-02-137873Actual
1401200.002022-06-157864Budget
28136304.002024-07-157864Actual
34022104.002024-12-157846Actual
39300271.432025-04-1578213Actual
570290.002022-10-157863Budget

Generated 2025-06-14 12:31:18.198 UTC