[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31151162.462024-08-1778112Actual
1243193.002023-03-187863Actual
36594275.332025-01-167868Actual
390870.002022-07-187826Budget
31748160.002024-09-167836Actual
1542200.002022-05-187865Budget
2278200.002022-06-187813Budget
2045061.402023-10-1878611Actual
27275118.002024-05-177866Actual
2665717.782024-04-1678612Actual
38597163.002025-03-187836Actual
2656465.652024-04-1678611Actual
12229129.872023-02-157828Actual
12039218.002023-02-157817Actual
1540710.332023-05-1878112Actual
21065106.002023-11-187866Actual

Generated 2025-05-18 00:45:54.880 UTC