[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887095.002023-10-207816Actual
27746169.912024-06-1978112Actual
32157115.652024-10-1978311Actual
30474321.002024-09-197815Actual
8273178.002022-12-217865Actual
3862392.002025-04-207846Actual
3256100.002022-07-217828Budget
36149353.002025-02-187815Actual
1621399.702023-07-2178111Actual
7231200.002022-11-207816Budget
2103570.002023-12-217856Actual
38774292.002025-04-207867Actual
18155354.122023-09-207818Actual
32130101.822024-10-1978211Actual

Generated 2025-06-19 08:47:24.344 UTC