[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38236424.002025-03-237813Actual
1077785.002023-01-217856Actual
13232200.002023-03-237867Budget
13310354.122023-03-237818Actual
34612231.612024-11-2278612Actual
1865768.002023-09-227873Actual
16529395.002023-07-237813Actual
11428280.002023-02-207814Budget
2236646.502023-12-2178211Actual
16640.002022-04-227873Budget
3372896.002024-11-227873Actual
31693141.002024-09-217816Actual
29348315.002024-07-227815Actual
2036229.482023-10-2378311Actual
3117960.332024-08-2278212Actual
7559280.002022-10-237817Actual

Generated 2025-05-22 07:07:54.635 UTC