[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626946.002025-01-207826Actual
37206479.002025-02-197814Actual
38148183.712025-02-1978213Actual
28102503.002024-06-217814Actual
30204197.752024-07-2178613Actual
3292462.002024-10-217856Actual
1063562.002023-01-207826Actual
6359100.002022-09-217866Budget
2839482.002024-06-217856Actual
2757379.482024-05-2178211Actual
5968200.002022-09-217815Budget
12039218.002023-02-197817Actual
8603129.002022-11-227866Actual
8681280.002022-11-227817Budget
15617218.002023-06-227814Actual
7012192.002022-10-227864Actual

Generated 2025-05-22 00:47:46.854 UTC