[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662317.782024-04-2278112Actual
22721228.002024-01-227814Actual
20658247.002023-11-247863Actual
18685241.002023-09-237814Actual
10311277.002023-01-227814Actual
13955102.002023-04-237866Actual
24141232.002024-02-217867Actual
10586140.002023-01-227816Actual
36149353.002025-01-227815Actual
1641412.462023-06-2478112Actual
6029192.002022-09-237865Actual
27367330.002024-05-237867Actual
87100.002022-04-237863Budget
8352200.002022-11-247816Budget

Generated 2025-05-23 16:59:12.825 UTC