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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38179308.282025-02-2178613Actual
2369759.002024-02-217873Actual
28484454.002024-06-237817Actual
31507488.002024-09-227814Actual
7620200.002022-10-247867Budget
35881204.762024-12-2278613Actual
28840127.362024-06-2378611Actual
39034146.512025-03-2478411Actual
3394200.002022-07-247813Budget
33048334.002024-10-237867Actual
24107307.002024-02-217817Actual
38682132.002025-03-247866Actual
19898104.002023-10-247816Actual
1718164.002022-05-247836Actual
13419228.362023-03-247868Actual
2600676.002024-04-227816Actual

Generated 2025-05-23 03:36:19.971 UTC