[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2555010.332024-04-1878112Actual
9858166.002023-01-177867Actual
28368103.002024-07-197846Actual
29290279.002024-08-187864Actual
3668085.872025-02-1778211Actual
8744195.002022-12-207867Actual
2724262.002024-06-187856Actual
6359100.002022-10-197866Budget
9195290.002023-01-177814Actual
30567134.002024-09-187816Actual
30025147.572024-08-1878112Actual
39034146.512025-04-1978411Actual
2100992.002023-12-207846Actual
2880645.442024-07-1978511Actual
1895168.002023-10-197846Actual
11491208.002023-03-197864Actual

Generated 2025-06-18 12:31:17.146 UTC