[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30353112.002024-08-207873Actual
18777170.002023-09-207815Actual
18155354.122023-08-217818Actual
2660200.002022-06-217865Budget
27135127.002024-05-207816Actual
15175205.632023-05-217868Actual
1588478.002023-06-217846Actual
26742269.682024-04-1978213Actual
36242155.002025-01-197816Actual
22219357.152023-12-197818Actual
3832882.002025-03-217873Actual
9008100.002022-12-197813Budget
34906474.002024-12-197814Actual
54450.002022-04-207826Budget
2337158.212024-01-1978311Actual
33849318.002024-11-207815Actual

Generated 2025-05-20 14:29:17.656 UTC