[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2050810.332023-10-2378112Actual
25816316.002024-04-217814Actual
39095166.722025-03-2378611Actual
6500202.002022-09-227867Actual
10045204.122022-12-217868Actual
32102186.932024-09-2178111Actual
7886100.002022-11-237813Budget
34431115.652024-11-2278411Actual
14109376.852023-04-227818Actual
31059117.782024-08-2278411Actual
15141181.392023-05-237828Actual
2543245.442024-03-2278411Actual
31298195.992024-08-2278213Actual
16121199.572023-06-237828Actual
3129177.002022-06-237867Actual
31479107.002024-09-217873Actual

Generated 2025-05-23 01:06:05.797 UTC