[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24847175.002024-04-167815Actual
29933123.102024-08-1678411Actual
2660200.002022-07-187865Budget
2560912.462024-04-1678612Actual
12556282.002023-04-177814Actual
34022104.002024-12-177846Actual
1789342.002023-09-177826Actual
34821269.002025-01-157863Actual
353450.002022-08-177873Budget
37856140.122025-03-1778311Actual
2092898.002023-12-187816Actual
3723200.002022-08-177815Budget
1621399.702023-07-1878111Actual
86113.002022-05-177863Actual
20095292.002023-11-177817Actual
12369144.002023-04-177813Actual

Generated 2025-06-16 09:30:50.006 UTC