[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36912179.492025-02-1678612Actual
13755151.002023-05-187865Actual
15617218.002023-07-197814Actual
3918184.802025-04-1878212Actual
36439446.002025-02-167817Actual
2716260.002024-06-177826Actual
2153612.462023-12-1978112Actual
7328200.002022-11-187836Budget
4379217.752022-08-187828Actual
1250960.002023-04-187873Actual
35821117.042025-01-1678113Actual
195068.212023-10-1878212Actual
31059117.782024-09-1778411Actual
26200.002022-05-187813Budget
31748160.002024-10-177836Actual
32394185.472024-10-1778113Actual

Generated 2025-06-17 04:10:12.638 UTC