[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502175.002024-03-157846Actual
2522172.002022-06-167864Actual
19009104.002023-09-157866Actual
34137439.002024-11-157817Actual
37334299.002025-02-137865Actual
31693141.002024-09-147816Actual
26715103.012024-04-1478113Actual
22906102.002024-01-147816Actual
10310280.002023-01-147814Budget
1865768.002023-09-157873Actual
3330891.192024-10-1578411Actual
35702160.342024-12-1478112Actual
27275118.002024-05-157866Actual
17866125.002023-08-167816Actual

Generated 2025-05-15 09:27:26.115 UTC