[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12181308.662023-02-177818Actual
21837219.002023-12-187815Actual
1531563.532023-05-2078411Actual
30919345.032024-08-197868Actual
86113.002022-04-197863Actual
27982428.002024-06-197813Actual
38449301.002025-03-207815Actual
615670.002022-09-197826Budget
24995127.002024-03-197836Actual
10916252.002023-01-187817Actual
14823104.002023-05-207816Actual
195068.212023-09-1978212Actual
23853184.002024-02-177865Actual
1952232.002022-05-207817Actual
2989100.002022-06-207866Budget
33462216.722024-10-1978612Actual

Generated 2025-05-19 21:27:14.795 UTC