[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141766.722023-12-2178411Actual
29227119.002024-08-197873Actual
12101177.002023-03-207867Actual
13358182.902023-04-207828Actual
3172048.002024-10-197826Actual
33520178.452024-11-1978113Actual
29933123.102024-08-1978411Actual
34786423.002025-01-187813Actual
11807200.002023-03-207836Budget
9194280.002023-01-187814Budget
22247191.992024-01-187828Actual
14638226.002023-06-207814Actual
36793127.362025-02-1878611Actual
24227210.182024-03-197828Actual

Generated 2025-06-19 03:40:45.096 UTC