[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25230435.942024-03-227818Actual
36851120.972025-01-2178112Actual
8497100.002022-11-237846Budget
7092185.002022-10-237815Actual
35848210.032024-12-2178213Actual
1841761.402023-08-2378611Actual
31833113.002024-09-217866Actual
31298195.992024-08-2278213Actual
24995127.002024-03-227836Actual
1872107.002022-05-237866Actual
3864985.002025-03-237856Actual
7375100.002022-10-237846Budget
31600343.002024-09-217815Actual
4764212.002022-08-237864Actual
22069102.002023-12-217866Actual
7012192.002022-10-237864Actual

Generated 2025-05-22 09:34:54.261 UTC