[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153612.462023-11-2378112Actual
27153.002022-04-227813Actual
30707109.002024-08-227866Actual
12697244.002023-03-237815Actual
28639272.302024-06-227868Actual
12228100.002023-02-207828Budget
29227119.002024-07-227873Actual
32603134.002024-10-227873Actual
19747138.002023-10-237864Actual
2765466.722024-05-2278511Actual
8929100.002022-11-237868Budget
2716260.002024-05-227826Actual
166965.002022-05-237826Actual
214280.002022-04-227814Budget
17187220.782023-07-237868Actual
19066295.002023-09-227817Actual

Generated 2025-05-22 07:59:38.561 UTC