[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15858125.002023-06-227836Actual
33547190.732024-10-2178213Actual
5500100.002022-08-227828Budget
2056618.842023-10-2278612Actual
8744195.002022-11-227867Actual
20778171.002023-11-227864Actual
1691683.002023-07-227846Actual
2660200.002022-06-227865Budget
2665717.782024-04-2078612Actual
23046105.002024-01-207866Actual
3180078.002024-09-207856Actual
9391205.002022-12-207865Actual
12618214.002023-03-227864Actual
21215446.542023-11-227818Actual
29045285.472024-06-2178213Actual
5967227.002022-09-217815Actual

Generated 2025-05-21 10:42:48.547 UTC