[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22126279.002024-01-207817Actual
1341277.002022-06-227814Actual
2662317.782024-05-2178112Actual
25258217.752024-04-217828Actual
241746.002022-07-237873Actual
35702160.342025-01-2078112Actual
24670263.002024-04-217863Actual
3791025.232025-03-2278511Actual
36734103.952025-02-2078411Actual
3316100.002022-07-237868Budget
4843200.002022-09-227815Budget
13626213.002023-05-227814Actual
18062296.002023-09-227817Actual
1440411.402023-05-2278112Actual
20743247.002023-12-237814Actual
1542200.002022-06-227865Budget

Generated 2025-06-21 22:44:26.427 UTC