[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32130101.822024-09-2178211Actual
2090200.002022-05-237818Budget
28639272.302024-06-227868Actual
35881204.762024-12-2178613Actual
7886100.002022-11-237813Budget
21779131.002023-12-217864Actual
31093153.952024-08-2278611Actual
7559280.002022-10-237817Actual
25350102.892024-03-2278111Actual
19066295.002023-09-227817Actual
20623398.002023-11-237813Actual
32724330.002024-10-227815Actual
38121148.622025-02-2078113Actual
33134269.272024-10-227828Actual
164417.142023-06-2378212Actual
2301376.002024-01-217856Actual

Generated 2025-05-22 10:53:03.689 UTC