[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38063245.442025-02-2078612Actual
3100559.272024-08-2278211Actual
195068.212023-09-2278212Actual
2716260.002024-05-227826Actual
5829280.002022-09-227814Budget
13660174.002023-04-227864Actual
26986285.002024-05-227864Actual
34137439.002024-11-227817Actual
23911125.002024-02-207816Actual
36707111.402025-01-2178311Actual
38271251.002025-03-237863Actual
3342843.312024-10-2278212Actual
24995127.002024-03-227836Actual
3315193.512022-06-237868Actual
36091335.002025-01-217864Actual
35232120.002024-12-217866Actual

Generated 2025-05-22 09:51:16.636 UTC