[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392265.002023-11-217856Actual
14672147.002023-12-227864Actual
3573084.802025-07-2278212Actual
10045204.122023-07-227868Actual
2293332.002024-08-217826Actual
205357.142024-05-2378212Actual
37178109.002025-09-217873Actual
32336192.252025-04-2278612Actual
3626946.002025-08-227826Actual
1302980.002023-10-227856Budget
12760158.002023-10-227865Actual
21626362.002024-07-217813Actual
18925115.002024-04-227836Actual
3396849.002025-06-237826Actual

Generated 2025-12-21 08:16:26.887 UTC