[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31422266.002024-10-227863Actual
14137172.302023-05-237828Actual
23640229.002024-03-227863Actual
36560257.152025-02-217828Actual
2872566.722024-07-2378211Actual
22814212.002024-02-217815Actual
4906194.002022-09-237865Actual
2665717.782024-05-2278612Actual
17596285.002023-09-237863Actual
13720224.002023-05-237815Actual
32898106.002024-11-227846Actual
16121199.572023-07-247828Actual
215277.002022-05-237814Actual
1156200.002022-06-237813Budget
13310354.122023-04-237818Actual
27044327.002024-06-227815Actual

Generated 2025-06-22 03:22:14.784 UTC