[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26300570.792024-04-227818Actual
2946848.002024-07-237826Actual
2496729.002024-03-237826Actual
38236424.002025-03-247813Actual
6438200.002022-09-237817Budget
27332426.002024-05-237817Actual
30764394.002024-08-237817Actual
8133200.002022-11-247864Budget
13310354.122023-03-247818Actual
35702160.342024-12-2278112Actual
2038962.462023-10-2478411Actual
22126279.002023-12-227817Actual
20743247.002023-11-247814Actual
1534991.192023-05-2478611Actual
3862392.002025-03-247846Actual
7887141.002022-11-247813Actual

Generated 2025-05-23 05:05:07.225 UTC