[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331677.362024-01-2178111Actual
38391284.002025-03-237864Actual
38121148.622025-02-2078113Actual
34786423.002024-12-217813Actual
19840161.002023-10-237865Actual
13231200.002023-03-237867Actual
2203653.002023-12-217856Actual
21745233.002023-12-217814Actual
2611353.002024-04-217856Actual
9568200.002022-12-217836Budget
12181308.662023-02-207818Actual
22848170.002024-01-217865Actual
2457814.592024-02-2078612Actual
1850818.842023-08-2378612Actual
37178109.002025-02-207873Actual
38179308.282025-02-2078613Actual

Generated 2025-05-22 11:22:04.519 UTC