[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32044314.722024-09-207868Actual
30025147.572024-07-2178112Actual
1075163.212022-04-217868Actual
39153155.022025-03-2278112Actual
2662317.782024-04-2078112Actual
30204197.752024-07-2178613Actual
7152200.002022-10-227865Budget
7560280.002022-10-227817Budget
26421113.532024-04-2078111Actual
23138277.002024-01-207867Actual
9195290.002022-12-207814Actual
7619220.002022-10-227867Actual
3221151.822024-09-2078511Actual
2647660.332024-04-2078311Actual
36184254.002025-01-207865Actual
16000309.002023-06-227817Actual

Generated 2025-05-22 01:28:14.221 UTC