[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930729.482023-09-2078211Actual
1872107.002022-05-217866Actual
37206479.002025-02-187814Actual
2334453.952024-01-1978211Actual
29673314.002024-07-207867Actual
36242155.002025-01-197816Actual
3561130.552024-12-1978511Actual
802442.002022-11-217873Actual
828227.002022-04-207817Actual
34550140.122024-11-2078112Actual
465450.002022-08-217873Budget
21871155.002023-12-197865Actual
12369144.002023-03-217813Actual
35821117.042024-12-1978113Actual

Generated 2025-05-20 21:41:52.123 UTC