[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742151.002022-10-237856Actual
6953278.002022-10-237814Actual
38449301.002025-03-237815Actual
1789342.002023-08-237826Actual
1621399.702023-06-2378111Actual
961593.002022-12-217846Actual
25080111.002024-03-227866Actual
9392200.002022-12-217865Budget
32394185.472024-09-2178113Actual
37447155.002025-02-207836Actual
3404878.002024-11-227856Actual
35502188.002024-12-2178111Actual
7152200.002022-10-237865Budget
31298195.992024-08-2278213Actual
21215446.542023-11-237818Actual
2033534.802023-10-2378211Actual

Generated 2025-05-22 15:44:31.536 UTC