[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37943152.892025-02-2078611Actual
570397.002022-09-227863Actual
5829280.002022-09-227814Budget
2071574.002023-11-237873Actual
15617218.002023-06-237814Actual
1847514.592023-08-2378112Actual
34612231.612024-11-2278612Actual
1423184.802023-04-2278111Actual
35444316.242024-12-217868Actual
2601200.002022-06-237815Budget
1591069.002023-06-237856Actual
215277.002022-04-227814Actual
21157213.002023-11-237867Actual
36184254.002025-01-217865Actual
26924113.002024-05-227873Actual
13755151.002023-04-227865Actual

Generated 2025-05-22 09:28:08.638 UTC