[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31330199.502024-09-0278613Actual
36970206.522025-02-0178113Actual
15858125.002023-07-047836Actual
39034146.512025-04-0378411Actual
37743335.942025-03-037868Actual
6253129.002022-10-037846Actual
33400128.422024-11-0278112Actual
174738.212023-08-0378212Actual
1718164.002022-06-037836Actual
3284443.002024-11-027826Actual
17187220.782023-08-037868Actual
10975200.002023-02-017867Budget
1694257.002023-08-037856Actual
2012200.002022-06-037867Budget
33791304.002024-12-037864Actual
31635306.002024-10-027865Actual

Generated 2025-06-02 07:09:25.054 UTC