[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8450169.002022-12-187836Actual
3257152.602022-07-187828Actual
1523398.632023-06-1778111Actual
3668085.872025-02-1578211Actual
3342843.312024-11-1678212Actual
6579343.512022-10-177818Actual
35972258.002025-02-157863Actual
34172279.002024-12-177867Actual
32044314.722024-10-167868Actual
2036229.482023-11-1778311Actual
11961100.002023-03-177866Budget
2601200.002022-07-187815Budget
23258198.052024-02-157868Actual
1735427.362023-08-1778511Actual

Generated 2025-06-16 14:00:23.412 UTC