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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37299349.002025-03-217815Actual
35444316.242025-01-197868Actual
2739127.002022-07-227816Actual
2611353.002024-05-207856Actual
26986285.002024-06-207864Actual
1624115.652023-07-2278211Actual
1288760.002023-04-217826Budget
22906102.002024-02-197816Actual
10586140.002023-02-197816Actual
39300271.432025-04-2178213Actual
24107307.002024-03-207817Actual
37178109.002025-03-217873Actual
9009145.002023-01-197813Actual
29793299.572024-08-207868Actual
2100992.002023-12-227846Actual
38271251.002025-04-217863Actual

Generated 2025-06-20 15:39:53.593 UTC