[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20307102.892023-10-2178111Actual
31271129.322024-08-2078113Actual
2192996.002023-12-197816Actual
6437280.002022-09-207817Actual
35557110.342024-12-1978311Actual
1384237.002023-04-207826Actual
38391284.002025-03-217864Actual
37801170.982025-02-1878111Actual
31151162.462024-08-2078112Actual
37943152.892025-02-1878611Actual
16155269.272023-06-217868Actual
5081200.002022-08-217836Budget
37029199.502025-01-1978613Actual
9985232.902022-12-197828Actual
9391205.002022-12-197865Actual
27600147.572024-05-2078311Actual

Generated 2025-05-20 16:44:26.811 UTC