[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136345.442023-11-2178211Actual
22906102.002024-01-197816Actual
36184254.002025-01-197865Actual
18719158.002023-09-207864Actual
35557110.342024-12-1978311Actual
2239358.212023-12-1978311Actual
27077249.002024-05-207865Actual
4191200.002022-07-217817Budget
7887141.002022-11-217813Actual
20130203.002023-10-217867Actual
20249260.182023-10-217868Actual
2603327.002024-04-197826Actual
7808141.992022-10-217868Actual
11570226.002023-02-187815Actual
5235128.002022-08-217866Actual
1485046.002023-05-217826Actual

Generated 2025-05-20 23:43:11.515 UTC