[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86113.002022-04-227863Actual
13870106.002023-04-227836Actual
17921136.002023-08-237836Actual
11710100.002023-02-207816Budget
11960117.002023-02-207866Actual
33756457.002024-11-227814Actual
37623325.002025-02-207867Actual
6108125.002022-09-227816Actual
2199196.542022-05-237868Actual
9797280.002022-12-217817Budget
1288760.002023-03-237826Budget
3177493.002024-09-217846Actual
16093378.362023-06-237818Actual
8072309.002022-11-237814Actual
2872566.722024-06-2278211Actual
4005116.002022-07-237846Actual

Generated 2025-05-22 13:58:52.021 UTC