[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34550140.122024-12-2078112Actual
12698200.002023-04-207815Budget
4192202.002022-08-207817Actual
24847175.002024-04-197815Actual
25258217.752024-04-197828Actual
3325490.122024-11-1978211Actual
1952232.002022-06-207817Actual
1718164.002022-06-207836Actual
6358101.002022-10-207866Actual
2242067.782024-01-1878411Actual
8211200.002022-12-217815Budget
32184127.362024-10-1978411Actual
3668085.872025-02-1878211Actual
27190155.002024-06-197836Actual
3749983.002025-03-207856Actual
86113.002022-05-207863Actual

Generated 2025-06-19 08:24:48.428 UTC