[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39333259.152025-03-2278613Actual
32872157.002024-10-217836Actual
25911252.002024-04-207815Actual
21660267.002023-12-207863Actual
966256.002022-12-207856Actual
25694376.002024-04-207813Actual
11242200.002023-02-197813Budget
2880645.442024-06-2178511Actual
20870203.002023-11-227865Actual
6437280.002022-09-217817Actual
8211200.002022-11-227815Budget
13310354.122023-03-227818Actual
1750418.842023-07-2278612Actual
1872107.002022-05-227866Actual
35584109.272024-12-2078411Actual
8072309.002022-11-227814Actual

Generated 2025-05-22 00:41:29.189 UTC