[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560912.462024-10-2178612Actual
1789342.002024-03-237826Actual
1838315.652024-03-2378511Actual
13504389.002023-11-217813Actual
8871172.302023-06-247828Actual
7947107.002023-06-247863Actual
2201090.002024-07-217846Actual
10311277.002023-08-227814Actual
38832522.302025-10-227818Actual
4330200.002023-02-217818Budget
3064889.002025-03-237846Actual
32511401.002025-05-237813Actual
32102186.932025-04-2278111Actual
31330199.502025-03-2378613Actual

Generated 2025-12-22 01:06:37.982 UTC