[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38391284.002025-03-237864Actual
356210.002022-04-227815Actual
174738.212023-07-2378212Actual
39153155.022025-03-2378112Actual
36474338.002025-01-217867Actual
4985131.002022-08-237816Actual
20249260.182023-10-237868Actual
29227119.002024-07-227873Actual
2199196.542022-05-237868Actual
3067280.002022-06-237817Budget
1523398.632023-05-2378111Actual
29967140.122024-07-2278611Actual
742151.002022-10-237856Actual
4844229.002022-08-237815Actual
11632200.002023-02-207865Budget
7620200.002022-10-237867Budget

Generated 2025-05-22 13:00:02.239 UTC