[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537824.162024-03-2078211Actual
32759311.002024-10-207865Actual
1588478.002023-06-217846Actual
14137172.302023-04-207828Actual
1288655.002023-03-217826Actual
32244128.422024-09-1978611Actual
4331275.332022-07-217818Actual
2242067.782023-12-1978411Actual
33636401.002024-11-207813Actual
28102503.002024-06-207814Actual
35702160.342024-12-1978112Actual
10731100.002023-01-197846Budget
25911252.002024-04-197815Actual
8073280.002022-11-217814Budget
2293332.002024-01-197826Actual
16529395.002023-07-217813Actual

Generated 2025-05-20 07:23:06.045 UTC