[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687941.192025-01-1678212Actual
34022104.002024-11-177846Actual
29496163.002024-07-177836Actual
9392200.002022-12-167865Budget
34172279.002024-11-177867Actual
1641412.462023-06-1878112Actual
1018490.002023-01-167863Budget
35410273.812024-12-167828Actual
35557110.342024-12-1678311Actual
38894305.632025-03-187868Actual
10975200.002023-01-167867Budget
951880.002022-12-167826Budget
2293332.002024-01-167826Actual
30353112.002024-08-177873Actual
2138100.002022-05-187828Budget
20216229.872023-10-187828Actual

Generated 2025-05-17 22:43:58.483 UTC