[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12101177.002023-03-237867Actual
22721228.002024-02-217814Actual
1724583.742023-08-2378111Actual
690444.002022-11-237873Actual
2138100.002022-06-237828Budget
29759270.782024-08-227828Actual
2549280.552024-04-2278611Actual
34404129.482024-12-2378311Actual
22814212.002024-02-217815Actual
2540543.312024-04-2278311Actual
12760158.002023-04-237865Actual
1214113.002022-06-237863Actual
5500100.002022-09-237828Budget
3626946.002025-02-217826Actual
25851219.002024-05-227864Actual
28017278.002024-07-237863Actual

Generated 2025-06-22 18:15:11.633 UTC