[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33579288.982024-11-2178613Actual
14137172.302023-05-227828Actual
887179.002022-05-227867Actual
3316100.002022-07-237868Budget
9718114.002023-01-207866Actual
10586140.002023-02-207816Actual
37589412.002025-03-227817Actual
6687185.932022-10-227868Actual
1341277.002022-06-227814Actual
28102503.002024-07-227814Actual
26240306.002024-05-217867Actual
29967140.122024-08-2178611Actual
8822200.002022-12-237818Budget
2254419.912024-01-2078612Actual
20743247.002023-12-237814Actual
512983.002022-09-227846Actual

Generated 2025-06-21 08:26:51.029 UTC