[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13091122.002023-03-237866Actual
2369759.002024-02-207873Actual
5235128.002022-08-237866Actual
7328200.002022-10-237836Budget
2334453.952024-01-2178211Actual
593200.002022-04-227836Budget
30416344.002024-08-227864Actual
5128100.002022-08-237846Budget
4004100.002022-07-237846Budget
4516200.002022-08-237813Budget
34612231.612024-11-2278612Actual
2000554.002023-10-237856Actual
19685118.002023-10-237873Actual
38894305.632025-03-237868Actual
2203653.002023-12-217856Actual
31422266.002024-09-217863Actual

Generated 2025-05-22 09:58:09.084 UTC