[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32957136.002024-11-207866Actual
2434637.992024-03-2078211Actual
690444.002022-11-217873Actual
2988146.002022-07-227866Actual
1887095.002023-10-217816Actual
12289166.242023-03-217868Actual
8273178.002022-12-227865Actual
28519289.002024-07-217867Actual
640100.002022-05-217846Budget
21871155.002024-01-197865Actual
26240306.002024-05-207867Actual
37681545.032025-03-217818Actual
32044314.722024-10-207868Actual
2545936.932024-04-2078511Actual
28074110.002024-07-217873Actual
10837131.002023-02-197866Actual

Generated 2025-06-20 07:40:42.374 UTC