[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38391284.002025-03-237864Actual
1717200.002022-05-237836Budget
11164185.932023-01-217868Actual
2156916.722023-11-2378612Actual
1850818.842023-08-2378612Actual
16835124.002023-07-237816Actual
13870106.002023-04-227836Actual
3342843.312024-10-2278212Actual
23196352.602024-01-217818Actual
38001112.462025-02-2078112Actual
3395156.002022-07-237813Actual
2342528.422024-01-2178511Actual
2437347.572024-02-2078311Actual
34821269.002024-12-217863Actual
18062296.002023-08-237817Actual
37681545.032025-02-207818Actual

Generated 2025-05-22 05:52:17.524 UTC