[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1288655.002023-04-237826Actual
25729251.002024-05-227863Actual
9009145.002023-01-217813Actual
36057501.002025-02-217814Actual
6687185.932022-10-237868Actual
6827114.002022-11-237863Actual
22601392.002024-02-217813Actual
3958149.002022-08-237836Actual
31982551.092024-10-227818Actual
31213226.302024-09-2278612Actual
3864985.002025-04-237856Actual
4112150.002022-08-237866Actual
1889748.002023-10-237826Actual
5500100.002022-09-237828Budget
3957200.002022-08-237836Budget
1641412.462023-07-2478112Actual

Generated 2025-06-22 04:30:24.366 UTC