[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2279151.002022-07-217813Actual
727980.002022-11-207826Budget
20188395.032023-11-207818Actual
34431115.652024-12-2078411Actual
8132199.002022-12-217864Actual
28484454.002024-07-207817Actual
34492186.932024-12-2078611Actual
33134269.272024-11-197828Actual
7560280.002022-11-207817Budget
293074.002022-07-217856Actual
2555010.332024-04-1978112Actual
34080110.002024-12-207866Actual
30799316.002024-09-197867Actual
37392139.002025-03-207816Actual
2011185.002022-06-207867Actual
512983.002022-09-207846Actual

Generated 2025-06-19 18:50:21.117 UTC