[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26924113.002024-05-207873Actual
2600676.002024-04-197816Actual
2472759.002024-03-207873Actual
13419228.362023-03-217868Actual
27135127.002024-05-207816Actual
13660174.002023-04-207864Actual
6109100.002022-09-207816Budget
32044314.722024-09-197868Actual
15617218.002023-06-217814Actual
2882100.002022-06-217846Budget
14730219.002023-05-217815Actual
3059468.002024-08-207826Actual
9254200.002022-12-197864Budget
1493064.002023-05-217856Actual
15652160.002023-06-217864Actual
2337158.212024-01-1978311Actual

Generated 2025-05-20 16:46:20.591 UTC