[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22280196.542023-12-217868Actual
23046105.002024-01-217866Actual
2560912.462024-03-2278612Actual
13311200.002023-03-237818Budget
9009145.002022-12-217813Actual
1897752.002023-09-227856Actual
10450214.002023-01-217815Actual
11631218.002023-02-207865Actual
26300570.792024-04-217818Actual
13720224.002023-04-227815Actual
39273160.902025-03-2378113Actual
3396849.002024-11-227826Actual
174738.212023-07-2378212Actual
1389687.002023-04-227846Actual
37709340.482025-02-207828Actual
1930729.482023-09-2278211Actual

Generated 2025-05-22 05:21:16.925 UTC