[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15652160.002023-06-237864Actual
7699279.872022-10-237818Actual
8353165.002022-11-237816Actual
33168316.242024-10-227868Actual
8072309.002022-11-237814Actual
26986285.002024-05-227864Actual
34821269.002024-12-217863Actual
25137326.002024-03-227817Actual
24882177.002024-03-227865Actual
18719158.002023-09-227864Actual
2141766.722023-11-2378411Actual
12982100.002023-03-237846Budget
36970206.522025-01-2178113Actual
7012192.002022-10-237864Actual
2543245.442024-03-2278411Actual
32759311.002024-10-227865Actual

Generated 2025-05-22 03:07:13.347 UTC