[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28577601.092024-06-217818Actual
39273160.902025-03-2278113Actual
274193.002022-04-217864Actual
39095166.722025-03-2278611Actual
35324339.002024-12-207867Actual
31059117.782024-08-2178411Actual
27892287.222024-05-2178213Actual
1215100.002022-05-227863Budget
3396849.002024-11-217826Actual
8273178.002022-11-227865Actual
19805208.002023-10-227815Actual
16649261.002023-07-227814Actual
1075163.212022-04-217868Actual
37299349.002025-02-197815Actual
17921136.002023-08-227836Actual
1895168.002023-09-217846Actual

Generated 2025-05-22 00:50:11.013 UTC