[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38542136.002025-04-157816Actual
27746169.912024-06-1478112Actual
1026248.002023-02-137873Actual
12619200.002023-04-157864Budget
23046105.002024-02-137866Actual
26361276.842024-05-147868Actual
2836173.002022-07-167836Actual
16093378.362023-07-167818Actual
32957136.002024-11-147866Actual
1425926.292023-05-1578211Actual
2100992.002023-12-167846Actual
2301376.002024-02-137856Actual
9718114.002023-01-137866Actual
26200.002022-05-157813Budget
25816316.002024-05-147814Actual
2839482.002024-07-157856Actual

Generated 2025-06-15 01:15:47.767 UTC