[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1718164.002022-05-237836Actual
25946219.002024-04-217865Actual
23966127.002024-02-207836Actual
38391284.002025-03-237864Actual
34670199.502024-11-2278113Actual
31422266.002024-09-217863Actual
2446196.512024-02-2078611Actual
3315193.512022-06-237868Actual
27135127.002024-05-227816Actual
3573084.802024-12-2178212Actual
25729251.002024-04-217863Actual
24635398.002024-03-227813Actual
19840161.002023-10-237865Actual
5373200.002022-08-237867Budget
19713245.002023-10-237814Actual
31924328.002024-09-217867Actual

Generated 2025-05-22 09:13:15.793 UTC