[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16035265.002023-06-237867Actual
28639272.302024-06-227868Actual
3180078.002024-09-217856Actual
2399290.002024-02-207846Actual
27892287.222024-05-2278213Actual
11429294.002023-02-207814Actual
35702160.342024-12-2178112Actual
13539289.002023-04-227863Actual
2153612.462023-11-2378112Actual
3372896.002024-11-227873Actual
4252200.002022-07-237867Budget
2437347.572024-02-2078311Actual
2831443.002024-06-227826Actual
22126279.002023-12-217817Actual

Generated 2025-05-22 06:57:12.832 UTC