[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12229129.872023-03-207828Actual
8682214.002022-12-217817Actual
164417.142023-07-2178212Actual
10311277.002023-02-187814Actual
28229302.002024-07-207865Actual
27367330.002024-06-197867Actual
3284443.002024-11-197826Actual
15175205.632023-06-207868Actual
7807100.002022-11-207868Budget
38774292.002025-04-207867Actual
1992546.002023-11-207826Actual
10586140.002023-02-187816Actual
34022104.002024-12-207846Actual
39095166.722025-04-2078611Actual

Generated 2025-06-19 03:13:20.013 UTC