[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35410273.812024-12-227828Actual
25230435.942024-03-237818Actual
12101177.002023-02-217867Actual
26867299.002024-05-237863Actual
1431347.572023-04-2378411Actual
5641200.002022-09-237813Budget
10684159.002023-01-227836Actual
35034249.002024-12-227865Actual
9333200.002022-12-227815Budget
8682214.002022-11-247817Actual
5235128.002022-08-247866Actual
19159461.702023-09-237818Actual
37532132.002025-02-217866Actual
27627122.042024-05-2378411Actual
7746154.112022-10-247828Actual
38597163.002025-03-247836Actual

Generated 2025-05-23 15:39:50.026 UTC