[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38063245.442025-02-1778612Actual
13626213.002023-04-197814Actual
12369144.002023-03-207813Actual
3741950.002025-02-177826Actual
2724262.002024-05-197856Actual
17773171.002023-08-207815Actual
29731525.332024-07-197818Actual
5501201.082022-08-207828Actual
6688100.002022-09-197868Budget
241640.002022-06-207873Budget
2301376.002024-01-187856Actual
6499200.002022-09-197867Budget
28484454.002024-06-197817Actual
10915200.002023-01-187817Budget
9858166.002022-12-187867Actual
2472759.002024-03-197873Actual

Generated 2025-05-19 21:39:40.866 UTC