[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100559.272024-08-2478211Actual
24789132.002024-03-247864Actual
578054.002022-09-247873Actual
3394200.002022-07-257813Budget
2171760.002023-12-237873Actual
38832522.302025-03-257818Actual
2050810.332023-10-2578112Actual
33883308.002024-11-247865Actual
22814212.002024-01-237815Actual
2354815.652024-01-2378612Actual
8602100.002022-11-257866Budget
28194305.002024-06-247815Actual
19747138.002023-10-257864Actual
6109100.002022-09-247816Budget
4112150.002022-07-257866Actual
11303106.002023-02-227863Actual

Generated 2025-05-24 17:30:00.980 UTC