[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2739127.002022-06-217816Actual
22161263.002023-12-197867Actual
1490474.002023-05-217846Actual
5453200.002022-08-217818Budget
17921136.002023-08-217836Actual
16621124.002023-07-217873Actual
2144417.782023-11-2178511Actual
30261431.002024-08-207813Actual
32511401.002024-10-207813Actual
3511955.002024-12-197826Actual
25694376.002024-04-197813Actual
2608767.002024-04-197846Actual
28427117.002024-06-207866Actual
233892.002022-06-217863Actual
1641412.462023-06-2178112Actual
34786423.002024-12-197813Actual

Generated 2025-05-20 11:47:29.267 UTC