[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35382520.792025-01-157818Actual
2342528.422024-02-1578511Actual
1017169.272022-05-177828Actual
17715157.002023-09-177864Actual
34080110.002024-12-177866Actual
24882177.002024-04-167865Actual
25729251.002024-05-167863Actual
8211200.002022-12-187815Budget
1485046.002023-06-177826Actual
517680.002022-09-177856Budget
4005116.002022-08-177846Actual
3687941.192025-02-1578212Actual
2892644.382024-07-1778212Actual
12369144.002023-04-177813Actual
35502188.002025-01-1578111Actual
9195290.002023-01-157814Actual

Generated 2025-06-16 09:16:21.758 UTC