[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987960.332024-07-2378211Actual
37241330.002025-02-217864Actual
2659224.002022-06-247865Actual
2036229.482023-10-2478311Actual
166965.002022-05-247826Actual
3519962.002024-12-227856Actual
16529395.002023-07-247813Actual
26715103.012024-04-2278113Actual
3676165.652025-01-2278511Actual
24107307.002024-02-217817Actual
16121199.572023-06-247828Actual
2540543.312024-03-2378311Actual
3957200.002022-07-247836Budget
8274200.002022-11-247865Budget
34697215.292024-11-2378213Actual
18685241.002023-09-237814Actual

Generated 2025-05-23 03:21:46.705 UTC