[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35938395.002025-01-227813Actual
19628278.002023-10-247863Actual
1936151.822023-09-2378411Actual
1214113.002022-05-247863Actual
37334299.002025-02-217865Actual
18600238.002023-09-237863Actual
11055355.632023-01-227818Actual
27600147.572024-05-2378311Actual
26867299.002024-05-237863Actual
2399290.002024-02-217846Actual
3856968.002025-03-247826Actual
1730046.502023-07-2478311Actual
457790.002022-08-247863Budget
1832950.762023-08-2478311Actual

Generated 2025-05-23 20:48:19.519 UTC