[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37392139.002025-02-197816Actual
20249260.182023-10-227868Actual
31059117.782024-08-2178411Actual
3209340.482022-06-227818Actual
3791025.232025-02-1978511Actual
3456101.002022-07-227863Actual
3583288.002022-07-227814Actual
6826100.002022-10-227863Budget
36594275.332025-01-207868Actual
8930137.452022-11-227868Actual
31635306.002024-09-207865Actual
1895168.002023-09-217846Actual
32957136.002024-10-217866Actual
2171760.002023-12-207873Actual
3782944.382025-02-1978211Actual
31890436.002024-09-207817Actual

Generated 2025-05-22 01:39:18.203 UTC