[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28779116.722024-06-2278411Actual
1526124.162023-05-2378211Actual
21122251.002023-11-237817Actual
37334299.002025-02-207865Actual
8744195.002022-11-237867Actual
1992546.002023-10-237826Actual
37623325.002025-02-207867Actual
34291258.662024-11-227868Actual
32244128.422024-09-2178611Actual
1632227.362023-06-2378511Actual
35502188.002024-12-2178111Actual
278741.002022-06-237826Actual
4004100.002022-07-237846Budget
630066.002022-09-227856Actual
2608767.002024-04-217846Actual
13169210.002023-03-237817Actual

Generated 2025-05-22 07:17:38.165 UTC