[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23818191.002024-03-197815Actual
2103570.002023-12-217856Actual
31422266.002024-10-197863Actual
13358182.902023-04-207828Actual
2203653.002024-01-187856Actual
16835124.002023-08-207816Actual
34291258.662024-12-207868Actual
2659224.002022-07-217865Actual
3456101.002022-08-207863Actual
21277210.182023-12-217868Actual
35848210.032025-01-1878213Actual
1425926.292023-05-2078211Actual
7328200.002022-11-207836Budget
3519962.002025-01-187856Actual

Generated 2025-06-19 11:44:21.400 UTC