[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4517140.002022-08-237813Actual
33756457.002024-11-227814Actual
5828316.002022-09-227814Actual
37801170.982025-02-2078111Actual
4112150.002022-07-237866Actual
31635306.002024-09-217865Actual
3676165.652025-01-2178511Actual
1077880.002023-01-217856Budget
33941151.002024-11-227816Actual
11055355.632023-01-217818Actual
8072309.002022-11-237814Actual
37532132.002025-02-207866Actual
5889163.002022-09-227864Actual
8273178.002022-11-237865Actual
29045285.472024-06-2278213Actual
32666323.002024-10-227864Actual

Generated 2025-05-22 16:30:13.990 UTC