[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25172248.002024-03-237867Actual
16742216.002023-07-247815Actual
292970.002022-06-247856Budget
29255459.002024-07-237814Actual
29522102.002024-07-237846Actual
3573084.802024-12-2278212Actual
1583028.002023-06-247826Actual
38597163.002025-03-247836Actual
2446196.512024-02-2178611Actual
26832387.002024-05-237813Actual
27807238.002024-05-2378612Actual
966160.002022-12-227856Budget
13539289.002023-04-237863Actual
2393825.002024-02-217826Actual
35092127.002024-12-227816Actual
3668085.872025-01-2278211Actual

Generated 2025-05-23 15:51:07.596 UTC