[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38597163.002025-03-237836Actual
12102200.002023-02-207867Budget
11429294.002023-02-207814Actual
1889748.002023-09-227826Actual
2757379.482024-05-2278211Actual
34786423.002024-12-217813Actual
390980.002022-07-237826Actual
2504744.002024-03-227856Actual
2138100.002022-05-237828Budget
17561424.002023-08-237813Actual
10684159.002023-01-217836Actual
36382114.002025-01-217866Actual
2342528.422024-01-2178511Actual
3602987.002025-01-217873Actual
28136304.002024-06-227864Actual
25816316.002024-04-217814Actual

Generated 2025-05-22 07:27:50.781 UTC