[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21837219.002023-12-217815Actual
10586140.002023-01-217816Actual
3330891.192024-10-2278411Actual
31507488.002024-09-217814Actual
9255222.002022-12-217864Actual
6030200.002022-09-227865Budget
27487252.602024-05-227868Actual
19594388.002023-10-237813Actual
629980.002022-09-227856Budget
5640140.002022-09-227813Actual
2045061.402023-10-2378611Actual
24107307.002024-02-207817Actual
1794769.002023-08-237846Actual
38860231.392025-03-237828Actual
1717200.002022-05-237836Budget
36707111.402025-01-2178311Actual

Generated 2025-05-22 06:46:10.405 UTC