[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17866125.002023-09-177816Actual
3372896.002024-12-177873Actual
2153612.462023-12-1878112Actual
465450.002022-09-177873Budget
32102186.932024-10-1678111Actual
27077249.002024-06-167865Actual
34230520.792024-12-177818Actual
25946219.002024-05-167865Actual
14823104.002023-06-177816Actual
8930137.452022-12-187868Actual
3511955.002025-01-157826Actual
2656465.652024-05-1678611Actual
27190155.002024-06-167836Actual
2254419.912024-01-1578612Actual
225117.142024-01-1578112Actual
23640229.002024-03-167863Actual

Generated 2025-06-16 03:46:08.391 UTC