[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342528.422024-01-2278511Actual
615670.002022-09-237826Budget
14014252.002023-04-237817Actual
6030200.002022-09-237865Budget
3724194.002022-07-247815Actual
1691683.002023-07-247846Actual
37334299.002025-02-217865Actual
29581127.002024-07-237866Actual
9470200.002022-12-227816Budget
30707109.002024-08-237866Actual
17921136.002023-08-247836Actual
29496163.002024-07-237836Actual
23605406.002024-02-217813Actual
3005348.632024-07-2378212Actual
1531563.532023-05-2478411Actual
1850818.842023-08-2478612Actual

Generated 2025-05-23 17:36:24.501 UTC