[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37206479.002025-02-197814Actual
24995127.002024-03-217836Actual
7747100.002022-10-227828Budget
1841761.402023-08-2278611Actual
1423184.802023-04-2178111Actual
32421266.172024-09-2078213Actual
2653018.842024-04-2078511Actual
27746169.912024-05-2178112Actual
3396849.002024-11-217826Actual
1620100.002022-05-227816Budget
30172225.822024-07-2178213Actual
28752110.342024-06-2178311Actual
10311277.002023-01-207814Actual
16093378.362023-06-227818Actual
914636.002022-12-207873Actual
16742216.002023-07-227815Actual

Generated 2025-05-21 07:41:51.103 UTC