[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35938395.002025-01-197813Actual
26775203.012024-04-1978613Actual
34821269.002024-12-197863Actual
3802936.932025-02-1878212Actual
1077785.002023-01-197856Actual
2156916.722023-11-2178612Actual
2739127.002022-06-217816Actual
19009104.002023-09-207866Actual
35502188.002024-12-1978111Actual
35034249.002024-12-197865Actual
3342843.312024-10-2078212Actual
9333200.002022-12-197815Budget
36184254.002025-01-197865Actual
38356493.002025-03-217814Actual
353450.002022-07-217873Budget
29348315.002024-07-207815Actual

Generated 2025-05-20 06:35:12.299 UTC