[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428664.592023-04-2278311Actual
2457814.592024-02-2078612Actual
29967140.122024-07-2278611Actual
10045204.122022-12-217868Actual
1765120.002022-05-237846Actual
742151.002022-10-237856Actual
36970206.522025-01-2178113Actual
6358101.002022-09-227866Actual
1626848.632023-06-2378311Actual
1303094.002023-03-237856Actual
32957136.002024-10-227866Actual
23760180.002024-02-207864Actual
7560280.002022-10-237817Budget
1423184.802023-04-2278111Actual
6029192.002022-09-227865Actual
21984128.002023-12-217836Actual

Generated 2025-05-22 09:06:09.682 UTC