[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33547190.732024-11-1778213Actual
37709340.482025-03-187828Actual
9195290.002023-01-167814Actual
30381480.002024-09-177814Actual
2133576.292023-12-1978111Actual
7946100.002022-12-197863Budget
30353112.002024-09-177873Actual
34349231.612024-12-1878111Actual
26832387.002024-06-177813Actual
8823282.902022-12-197818Actual
22756150.002024-02-167864Actual
27545203.952024-06-1778111Actual
36734103.952025-02-1678411Actual
4005116.002022-08-187846Actual
2203653.002024-01-167856Actual
14878123.002023-06-187836Actual

Generated 2025-06-18 01:59:07.060 UTC