[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31479107.002024-09-187873Actual
86113.002022-04-197863Actual
38682132.002025-03-207866Actual
37392139.002025-02-177816Actual
278650.002022-06-207826Budget
16649261.002023-07-207814Actual
164417.142023-06-2078212Actual
22636254.002024-01-187863Actual
3517392.002024-12-187846Actual
3457857.142024-11-1978212Actual
36997225.822025-01-1878213Actual
12697244.002023-03-207815Actual
31600343.002024-09-187815Actual
7151188.002022-10-207865Actual
36532573.822025-01-187818Actual
3781227.002022-07-207865Actual

Generated 2025-05-19 17:05:59.994 UTC