[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22069102.002024-01-137866Actual
2301376.002024-02-137856Actual
1423184.802023-05-1578111Actual
2050810.332023-11-1578112Actual
31542286.002024-10-147864Actual
465450.002022-09-157873Budget
14014252.002023-05-157817Actual
30764394.002024-09-147817Actual
35938395.002025-02-137813Actual
1933428.422023-10-1578311Actual
1485046.002023-06-157826Actual
2144417.782023-12-1678511Actual
2988146.002022-07-167866Actual
35763245.442025-01-1378612Actual
5828316.002022-10-157814Actual
27865111.782024-06-1478113Actual

Generated 2025-06-15 02:38:06.639 UTC