[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32394185.472024-10-2078113Actual
31924328.002024-10-207867Actual
1936151.822023-10-2178411Actual
2560912.462024-04-2078612Actual
15652160.002023-07-227864Actual
6437280.002022-10-217817Actual
28960193.322024-07-2178612Actual
31982551.092024-10-207818Actual
21122251.002023-12-227817Actual
10916252.002023-02-197817Actual
1797346.002023-09-217856Actual
2278200.002022-07-227813Budget
8930137.452022-12-227868Actual
24789132.002024-04-207864Actual
615670.002022-10-217826Budget
1632227.362023-07-2278511Actual

Generated 2025-06-21 02:35:16.801 UTC