[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28605279.872024-06-197828Actual
14519358.002023-05-207813Actual
914740.002022-12-187873Budget
3457857.142024-11-1978212Actual
22126279.002023-12-187817Actual
29581127.002024-07-197866Actual
11961100.002023-02-177866Budget
28074110.002024-06-197873Actual
1583028.002023-06-207826Actual
5374165.002022-08-207867Actual
24847175.002024-03-197815Actual
2836173.002022-06-207836Actual
2543245.442024-03-1978411Actual
2393825.002024-02-177826Actual
18719158.002023-09-197864Actual
9009145.002022-12-187813Actual

Generated 2025-05-19 19:32:40.367 UTC