[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33520178.452024-10-2278113Actual
570397.002022-09-227863Actual
10837131.002023-01-217866Actual
15497426.002023-06-237813Actual
10587100.002023-01-217816Budget
3519962.002024-12-217856Actual
23196352.602024-01-217818Actual
9719100.002022-12-217866Budget
8822200.002022-11-237818Budget
914636.002022-12-217873Actual
11243173.002023-02-207813Actual
2000554.002023-10-237856Actual
4330200.002022-07-237818Budget
1647212.462023-06-2378612Actual
29383294.002024-07-227865Actual
2540543.312024-03-2278311Actual

Generated 2025-05-22 16:09:21.903 UTC