[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862392.002025-04-197846Actual
23103264.002024-02-177817Actual
36184254.002025-02-177865Actual
1732768.852023-08-1978411Actual
22756150.002024-02-177864Actual
2144417.782023-12-2078511Actual
10185101.002023-02-177863Actual
1446217.782023-05-1978612Actual
7012192.002022-11-197864Actual
34172279.002024-12-197867Actual
5081200.002022-09-197836Budget
33520178.452024-11-1878113Actual
1641412.462023-07-2078112Actual
465554.002022-09-197873Actual
1927998.632023-10-1978111Actual
2739127.002022-07-207816Actual

Generated 2025-06-18 23:17:23.156 UTC