[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27453348.062024-05-237828Actual
353450.002022-07-247873Budget
18925115.002023-09-237836Actual
2393825.002024-02-217826Actual
3862392.002025-03-247846Actual
37943152.892025-02-2178611Actual
27982428.002024-06-237813Actual
13626213.002023-04-237814Actual
14638226.002023-05-247814Actual
7946100.002022-11-247863Budget
11631218.002023-02-217865Actual
27332426.002024-05-237817Actual
1952232.002022-05-247817Actual
742260.002022-10-247856Budget
19953123.002023-10-247836Actual
36057501.002025-01-227814Actual

Generated 2025-05-23 09:13:47.490 UTC