[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2647660.332024-05-1478311Actual
593200.002022-05-157836Budget
27332426.002024-06-147817Actual
39273160.902025-04-1578113Actual
1794769.002023-09-157846Actual
225117.142024-01-1378112Actual
26986285.002024-06-147864Actual
15113442.002023-06-157818Actual
29793299.572024-08-147868Actual
26775203.012024-05-1478613Actual
278650.002022-07-167826Budget
68871.002022-05-157856Actual
9068100.002023-01-137863Budget
27153.002022-05-157813Actual
38063245.442025-03-1578612Actual
21871155.002024-01-137865Actual

Generated 2025-06-14 11:03:19.991 UTC