[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37447155.002025-02-207836Actual
32872157.002024-10-227836Actual
3067471.002024-08-227856Actual
2399290.002024-02-207846Actual
7807100.002022-10-237868Budget
2331677.362024-01-2178111Actual
2236646.502023-12-2178211Actual
33883308.002024-11-227865Actual
6579343.512022-09-227818Actual
1017169.272022-04-227828Actual
8823282.902022-11-237818Actual
353450.002022-07-237873Budget
20870203.002023-11-237865Actual
37473108.002025-02-207846Actual
1629561.402023-06-2378411Actual
570290.002022-09-227863Budget

Generated 2025-05-22 05:01:09.419 UTC