[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29522102.002024-08-157846Actual
4379217.752022-08-167828Actual
34697215.292024-12-1678213Actual
21837219.002024-01-147815Actual
3864985.002025-04-167856Actual
4703303.002022-09-167814Actual
5453200.002022-09-167818Budget
1076100.002022-05-167868Budget
28697206.082024-07-1678111Actual
4844229.002022-09-167815Actual
22961128.002024-02-147836Actual
2405085.002024-03-157866Actual
38063245.442025-03-1678612Actual
36912179.492025-02-1478612Actual

Generated 2025-06-15 15:41:04.622 UTC