[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37532132.002025-02-217866Actual
2522172.002022-06-247864Actual
35938395.002025-01-227813Actual
9254200.002022-12-227864Budget
5128100.002022-08-247846Budget
2608767.002024-04-227846Actual
3396849.002024-11-237826Actual
8133200.002022-11-247864Budget
4330200.002022-07-247818Budget
3602987.002025-01-227873Actual
38739424.002025-03-247817Actual
2045061.402023-10-2478611Actual
2555010.332024-03-2378112Actual
24199364.722024-02-217818Actual
25292223.812024-03-237868Actual
37709340.482025-02-217828Actual

Generated 2025-05-23 07:21:42.472 UTC