[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26775203.012024-11-1978613Actual
31387428.002025-04-217813Actual
24260270.782024-09-197868Actual
15175205.632023-12-217868Actual
19898104.002024-05-227816Actual
36851120.972025-08-2178112Actual
5452381.392023-03-237818Actual
24882177.002024-10-207865Actual
34941338.002025-07-217864Actual
1485046.002023-12-217826Actual
278650.002023-01-217826Budget
2437347.572024-09-1978311Actual
28960193.322025-01-2078612Actual
30799316.002025-03-227867Actual

Generated 2025-12-20 13:53:10.281 UTC