[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20778171.002023-11-217864Actual
1392265.002023-04-207856Actual
1480255.002022-05-217815Actual
86113.002022-04-207863Actual
32102186.932024-09-1978111Actual
1841761.402023-08-2178611Actual
1621399.702023-06-2178111Actual
3898092.252025-03-2178211Actual
36970206.522025-01-1978113Actual
16835124.002023-07-217816Actual
2399290.002024-02-187846Actual
36057501.002025-01-197814Actual
13359100.002023-03-217828Budget
4112150.002022-07-217866Actual
29851206.082024-07-2078111Actual
9985232.902022-12-197828Actual

Generated 2025-05-20 04:54:20.485 UTC