[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38121148.622025-02-2078113Actual
1927998.632023-09-2278111Actual
33226218.852024-10-2278111Actual
951880.002022-12-217826Budget
34230520.792024-11-227818Actual
31600343.002024-09-217815Actual
25172248.002024-03-227867Actual
30799316.002024-08-227867Actual
30087203.952024-07-2278612Actual
1017169.272022-04-227828Actual
6358101.002022-09-227866Actual
18719158.002023-09-227864Actual
2765466.722024-05-2278511Actual
17125388.972023-07-237818Actual
37589412.002025-02-207817Actual
35034249.002024-12-217865Actual

Generated 2025-05-22 09:30:56.514 UTC