[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14730219.002023-06-217815Actual
24847175.002024-04-207815Actual
6499200.002022-10-217867Budget
37589412.002025-03-217817Actual
3862392.002025-04-217846Actual
22721228.002024-02-197814Actual
29581127.002024-08-207866Actual
2369759.002024-03-207873Actual
29496163.002024-08-207836Actual
27425537.452024-06-207818Actual
13310354.122023-04-217818Actual
25729251.002024-05-207863Actual
21122251.002023-12-227817Actual
31271129.322024-09-2078113Actual
13626213.002023-05-217814Actual
35881204.762025-01-1978613Actual

Generated 2025-06-21 01:00:21.357 UTC