[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339865.652024-01-2078411Actual
2611353.002024-04-207856Actual
23853184.002024-02-197865Actual
36594275.332025-01-207868Actual
13359100.002023-03-227828Budget
9567168.002022-12-207836Actual
16000309.002023-06-227817Actual
20249260.182023-10-227868Actual
68770.002022-04-217856Budget
457790.002022-08-227863Budget
961593.002022-12-207846Actual
32130101.822024-09-2078211Actual
54561.002022-04-217826Actual
7327168.002022-10-227836Actual
29581127.002024-07-217866Actual
28074110.002024-06-217873Actual

Generated 2025-05-22 00:35:21.271 UTC