[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17921136.002023-08-257836Actual
38894305.632025-03-257868Actual
31330199.502024-08-2478613Actual
29522102.002024-07-247846Actual
9008100.002022-12-237813Budget
5128100.002022-08-257846Budget
33134269.272024-10-247828Actual
2502175.002024-03-247846Actual
2872566.722024-06-2478211Actual
27545203.952024-05-2478111Actual
38952193.322025-03-2578111Actual
205357.142023-10-2578212Actual
14137172.302023-04-247828Actual
35938395.002025-01-237813Actual
727879.002022-10-257826Actual
35147151.002024-12-237836Actual

Generated 2025-05-24 04:15:47.874 UTC