[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86113.002022-04-227863Actual
25230435.942024-03-227818Actual
26867299.002024-05-227863Actual
39153155.022025-03-2378112Actual
1130290.002023-02-207863Budget
5235128.002022-08-237866Actual
31479107.002024-09-217873Actual
35410273.812024-12-217828Actual
11808168.002023-02-207836Actual
13870106.002023-04-227836Actual
3958149.002022-07-237836Actual
39273160.902025-03-2378113Actual
10684159.002023-01-217836Actual
1789342.002023-08-237826Actual
7480105.002022-10-237866Actual
35382520.792024-12-217818Actual

Generated 2025-05-22 07:48:28.974 UTC