[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26328281.392024-05-197828Actual
28577601.092024-07-207818Actual
36474338.002025-02-187867Actual
1175885.002023-03-207826Actual
31833113.002024-10-197866Actual
1493064.002023-06-207856Actual
37447155.002025-03-207836Actual
8211200.002022-12-217815Budget
1243193.002023-04-207863Actual
33547190.732024-11-1978213Actual
11303106.002023-03-207863Actual
5500100.002022-09-207828Budget
29045285.472024-07-2078213Actual
9009145.002023-01-187813Actual
1765357.002023-09-207873Actual
33106535.942024-11-197818Actual

Generated 2025-06-19 08:05:55.521 UTC