[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832950.762023-08-2378311Actual
13720224.002023-04-227815Actual
38121148.622025-02-2078113Actual
32454183.712024-09-2178613Actual
10730131.002023-01-217846Actual
1461063.002023-05-237873Actual
20870203.002023-11-237865Actual
36184254.002025-01-217865Actual
31422266.002024-09-217863Actual
2434637.992024-02-2078211Actual
10915200.002023-01-217817Budget
2279151.002022-06-237813Actual
13310354.122023-03-237818Actual
3676165.652025-01-2178511Actual
35644147.572024-12-2178611Actual
26300570.792024-04-217818Actual

Generated 2025-05-22 10:51:48.853 UTC