[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33849318.002024-11-217815Actual
21065106.002023-11-227866Actual
3860100.002022-07-227816Budget
37178109.002025-02-197873Actual
29851206.082024-07-2178111Actual
36997225.822025-01-2078213Actual
36793127.362025-01-2078611Actual
21122251.002023-11-227817Actual
17921136.002023-08-227836Actual
20249260.182023-10-227868Actual
1214113.002022-05-227863Actual
4331275.332022-07-227818Actual
28017278.002024-06-217863Actual
1461063.002023-05-227873Actual
1544018.842023-05-2278612Actual
13169210.002023-03-227817Actual

Generated 2025-05-22 00:39:02.057 UTC