[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11491208.002023-02-167864Actual
7374117.002022-10-197846Actual
24635398.002024-03-187813Actual
37447155.002025-02-167836Actual
19066295.002023-09-187817Actual
6206200.002022-09-187836Budget
36997225.822025-01-1778213Actual
27545203.952024-05-1878111Actual
22247191.992023-12-177828Actual
35502188.002024-12-1778111Actual
2278200.002022-06-197813Budget
2578885.002024-04-177873Actual
24107307.002024-02-167817Actual
30919345.032024-08-187868Actual

Generated 2025-05-18 14:04:02.550 UTC