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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067471.002024-08-227856Actual
38449301.002025-03-237815Actual
32603134.002024-10-227873Actual
12101177.002023-02-207867Actual
32898106.002024-10-227846Actual
7559280.002022-10-237817Actual
27982428.002024-06-227813Actual
4906194.002022-08-237865Actual
28639272.302024-06-227868Actual
23966127.002024-02-207836Actual
16777204.002023-07-237865Actual
38356493.002025-03-237814Actual
11163100.002023-01-217868Budget
15141181.392023-05-237828Actual

Generated 2025-05-22 23:53:15.217 UTC