[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27367330.002024-06-217867Actual
20095292.002023-11-227817Actual
727879.002022-11-227826Actual
25694376.002024-05-217813Actual
21157213.002023-12-237867Actual
15858125.002023-07-237836Actual
465554.002022-09-227873Actual
2133576.292023-12-2378111Actual
37743335.942025-03-227868Actual
245463.952024-03-2178212Actual
4330200.002022-08-227818Budget
36057501.002025-02-207814Actual
7560280.002022-11-227817Budget
38356493.002025-04-227814Actual
20216229.872023-11-227828Actual
27425537.452024-06-217818Actual

Generated 2025-06-21 13:19:08.202 UTC