[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830227.362023-08-2178211Actual
29078195.992024-06-2078613Actual
3014590.732024-07-2078113Actual
2071574.002023-11-217873Actual
1629561.402023-06-2178411Actual
1647212.462023-06-2178612Actual
10508200.002023-01-197865Budget
30025147.572024-07-2078112Actual
33883308.002024-11-207865Actual
34022104.002024-11-207846Actual
6500202.002022-09-207867Actual
215277.002022-04-207814Actual
16975106.002023-07-217866Actual
37589412.002025-02-187817Actual
2555010.332024-03-2078112Actual
3864985.002025-03-217856Actual

Generated 2025-05-20 11:46:27.590 UTC