[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832950.762023-08-2478311Actual
8744195.002022-11-247867Actual
36997225.822025-01-2278213Actual
25911252.002024-04-227815Actual
27487252.602024-05-237868Actual
26867299.002024-05-237863Actual
9009145.002022-12-227813Actual
16035265.002023-06-247867Actual
496100.002022-04-237816Budget
9937387.452022-12-227818Actual
18155354.122023-08-247818Actual
293074.002022-06-247856Actual
1389687.002023-04-237846Actual
22161263.002023-12-227867Actual

Generated 2025-05-23 15:33:34.061 UTC