[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13419228.362023-03-227868Actual
9195290.002022-12-207814Actual
9391205.002022-12-207865Actual
35147151.002024-12-207836Actual
23640229.002024-02-197863Actual
33849318.002024-11-217815Actual
3180078.002024-09-207856Actual
3832882.002025-03-227873Actual
6827114.002022-10-227863Actual
12698200.002023-03-227815Budget
8073280.002022-11-227814Budget
23760180.002024-02-197864Actual
2614670.002024-04-207866Actual
28074110.002024-06-217873Actual

Generated 2025-05-21 08:25:17.725 UTC