[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33342146.512024-11-0178611Actual
4251194.002022-08-027867Actual
38063245.442025-03-0278612Actual
241746.002022-07-037873Actual
13660174.002023-05-027864Actual
27600147.572024-06-0178311Actual
34172279.002024-12-027867Actual
1018490.002023-01-317863Budget
405272.002022-08-027856Actual
6109100.002022-10-027816Budget
11243173.002023-03-027813Actual
27332426.002024-06-017817Actual
233892.002022-07-037863Actual
16000309.002023-07-037817Actual
26986285.002024-06-017864Actual
30381480.002024-09-017814Actual

Generated 2025-06-01 07:10:12.709 UTC