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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8353165.002022-12-237816Actual
14137172.302023-05-227828Actual
36474338.002025-02-207867Actual
31032140.122024-09-2178311Actual
3067471.002024-09-217856Actual
2354815.652024-02-2078612Actual
12228100.002023-03-227828Budget
39273160.902025-04-2278113Actual
5128100.002022-09-227846Budget
36149353.002025-02-207815Actual
34941338.002025-01-207864Actual
3862392.002025-04-227846Actual
12839135.002023-04-227816Actual
233892.002022-07-237863Actual
3791025.232025-03-2278511Actual
33342146.512024-11-2178611Actual

Generated 2025-06-21 13:13:16.909 UTC