[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25137326.002024-03-207817Actual
9984100.002022-12-197828Budget
18925115.002023-09-207836Actual
1540710.332023-05-2178112Actual
11961100.002023-02-187866Budget
11429294.002023-02-187814Actual
16649261.002023-07-217814Actual
31213226.302024-08-2078612Actual
37029199.502025-01-1978613Actual
37299349.002025-02-187815Actual
23853184.002024-02-187865Actual
24635398.002024-03-207813Actual
19628278.002023-10-217863Actual
36149353.002025-01-197815Actual
2041643.312023-10-2178511Actual
2659224.002022-06-217865Actual

Generated 2025-05-20 21:33:30.548 UTC