[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12229129.872023-02-207828Actual
9858166.002022-12-217867Actual
6029192.002022-09-227865Actual
497147.002022-04-227816Actual
8682214.002022-11-237817Actual
17681215.002023-08-237814Actual
16777204.002023-07-237865Actual
38739424.002025-03-237817Actual
22280196.542023-12-217868Actual
1446217.782023-04-2278612Actual
2342528.422024-01-2178511Actual
517680.002022-08-237856Budget
26715103.012024-04-2178113Actual
3519962.002024-12-217856Actual
54450.002022-04-227826Budget
2139068.852023-11-2378311Actual

Generated 2025-05-22 11:02:04.178 UTC