[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36734103.952025-01-2178411Actual
8450169.002022-11-237836Actual
2141766.722023-11-2378411Actual
278650.002022-06-237826Budget
10371163.002023-01-217864Actual
25911252.002024-04-217815Actual
27892287.222024-05-2278213Actual
23196352.602024-01-217818Actual
2100992.002023-11-237846Actual
6766100.002022-10-237813Budget
3342843.312024-10-2278212Actual
19101278.002023-09-227867Actual
2342528.422024-01-2178511Actual
35702160.342024-12-2178112Actual
11428280.002023-02-207814Budget
828227.002022-04-227817Actual

Generated 2025-05-22 03:14:53.221 UTC