[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38739424.002025-04-207817Actual
33671263.002024-12-207863Actual
9471159.002023-01-187816Actual
1479200.002022-06-207815Budget
22126279.002024-01-187817Actual
2393825.002024-03-197826Actual
37392139.002025-03-207816Actual
17921136.002023-09-207836Actual
34080110.002024-12-207866Actual
28898162.462024-07-2078112Actual
26986285.002024-06-197864Actual
15113442.002023-06-207818Actual
16000309.002023-07-217817Actual
26421113.532024-05-1978111Actual
457790.002022-09-207863Budget
9614100.002023-01-187846Budget

Generated 2025-06-19 08:04:55.342 UTC