[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0   SHUFFLE   <  SKIP 1054  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16621124.002024-01-057873Actual
16640.002022-10-057873Budget
1832950.762024-02-0578311Actual
18719158.002024-03-067864Actual
36149353.002025-07-067815Actual
22161263.002024-06-047867Actual
36707111.402025-07-0678311Actual
2545936.932024-09-0478511Actual
2724262.002024-11-047856Actual
3457857.142025-05-0778212Actual
33579288.982025-04-0678613Actual
20095292.002024-04-067817Actual
2523200.002022-12-067864Budget
24995127.002024-09-047836Actual

Generated 2025-11-04 06:30:52.274 UTC