[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36091335.002025-02-157864Actual
7151188.002022-11-177865Actual
39273160.902025-04-1778113Actual
33106535.942024-11-167818Actual
28960193.322024-07-1778612Actual
15617218.002023-07-187814Actual
2446196.512024-03-1678611Actual
4517140.002022-09-177813Actual
35232120.002025-01-157866Actual
2003891.002023-11-177866Actual
4764212.002022-09-177864Actual
23196352.602024-02-157818Actual
10046100.002023-01-157868Budget
28287151.002024-07-177816Actual
8602100.002022-12-187866Budget
1063562.002023-02-157826Actual

Generated 2025-06-16 21:02:48.596 UTC