[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13169210.002023-03-237817Actual
12760158.002023-03-237865Actual
1838315.652023-08-2378511Actual
29851206.082024-07-2278111Actual
12618214.002023-03-237864Actual
23725254.002024-02-207814Actual
2716260.002024-05-227826Actual
1016100.002022-04-227828Budget
37681545.032025-02-207818Actual
1889748.002023-09-227826Actual
31890436.002024-09-217817Actual
27982428.002024-06-227813Actual
1830227.362023-08-2378211Actual
2545936.932024-03-2278511Actual
28840127.362024-06-2278611Actual
33400128.422024-10-2278112Actual

Generated 2025-05-22 22:54:30.863 UTC