[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28287151.002024-06-287816Actual
233892.002022-06-297863Actual
1626848.632023-06-2978311Actual
3861153.002022-07-297816Actual
12040200.002023-02-267817Budget
20249260.182023-10-297868Actual
8602100.002022-11-297866Budget
37801170.982025-02-2678111Actual
8133200.002022-11-297864Budget
22126279.002023-12-277817Actual
6953278.002022-10-297814Actual
3583288.002022-07-297814Actual
5967227.002022-09-287815Actual
34941338.002024-12-277864Actual
19187238.962023-09-287828Actual
36242155.002025-01-277816Actual

Generated 2025-05-28 19:57:58.364 UTC