[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18719158.002023-11-167864Actual
630066.002022-11-167856Actual
13626213.002023-06-167814Actual
32454183.712024-11-1578613Actual
2103570.002024-01-177856Actual
1732768.852023-09-1678411Actual
3456101.002022-09-167863Actual
34697215.292025-01-1678213Actual
38484314.002025-05-177865Actual
10185101.002023-03-177863Actual
33014443.002024-12-167817Actual
16777204.002023-09-167865Actual
54450.002022-06-167826Budget
3626946.002025-03-177826Actual

Generated 2025-07-16 23:11:14.990 UTC