[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139068.852023-11-2478311Actual
914636.002022-12-227873Actual
10311277.002023-01-227814Actual
233892.002022-06-247863Actual
14878123.002023-05-247836Actual
86113.002022-04-237863Actual
3782200.002022-07-247865Budget
13091122.002023-03-247866Actual
3315193.512022-06-247868Actual
27367330.002024-05-237867Actual
29135398.002024-07-237813Actual
7092185.002022-10-247815Actual
15652160.002023-06-247864Actual
3457857.142024-11-2378212Actual
33547190.732024-10-2378213Actual
28287151.002024-06-237816Actual

Generated 2025-05-23 10:08:35.109 UTC