[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735427.362023-07-2378511Actual
1526124.162023-05-2378211Actual
9797280.002022-12-217817Budget
3064889.002024-08-227846Actual
27627122.042024-05-2278411Actual
17067208.002023-07-237867Actual
24107307.002024-02-207817Actual
3918184.802025-03-2378212Actual
2716260.002024-05-227826Actual
5888200.002022-09-227864Budget
29441130.002024-07-227816Actual
34172279.002024-11-227867Actual
22906102.002024-01-217816Actual
28074110.002024-06-227873Actual
16000309.002023-06-237817Actual
14878123.002023-05-237836Actual

Generated 2025-05-22 09:21:53.231 UTC