[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2836173.002022-06-237836Actual
29906134.802024-07-2278311Actual
27982428.002024-06-227813Actual
31890436.002024-09-217817Actual
33048334.002024-10-227867Actual
3573084.802024-12-2178212Actual
570397.002022-09-227863Actual
629980.002022-09-227856Budget
3457857.142024-11-2278212Actual
23224188.962024-01-217828Actual
28427117.002024-06-227866Actual
1400177.002022-05-237864Actual
415178.002022-04-227865Actual
36057501.002025-01-217814Actual
30509266.002024-08-227865Actual
1632227.362023-06-2378511Actual

Generated 2025-05-22 07:42:23.794 UTC