[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215277.002022-05-227814Actual
6627172.302022-10-227828Actual
3864985.002025-04-227856Actual
37473108.002025-03-227846Actual
35232120.002025-01-207866Actual
29045285.472024-07-2278213Actual
33106535.942024-11-217818Actual
37121302.002025-03-227863Actual
2071574.002023-12-237873Actual
27892287.222024-06-2178213Actual
2133576.292023-12-2378111Actual
7807100.002022-11-227868Budget
1951280.002022-06-227817Budget
3325490.122024-11-2178211Actual
7480105.002022-11-227866Actual
11303106.002023-03-227863Actual

Generated 2025-06-21 03:23:08.203 UTC