[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22280196.542024-01-057868Actual
35232120.002025-01-057866Actual
1541162.002022-06-077865Actual
2242067.782024-01-0578411Actual
11569200.002023-03-077815Budget
10124144.002023-02-057813Actual
32336192.252024-10-0678612Actual
37856140.122025-03-0778311Actual
274193.002022-05-077864Actual
32102186.932024-10-0678111Actual
17808197.002023-09-077865Actual
12229129.872023-03-077828Actual
29135398.002024-08-067813Actual
2472759.002024-04-067873Actual
12982100.002023-04-077846Budget
2434637.992024-03-0678211Actual

Generated 2025-06-06 16:19:54.828 UTC