[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195068.212023-09-2978212Actual
8072309.002022-11-307814Actual
746126.002022-04-297866Actual
12181308.662023-02-277818Actual
38001112.462025-02-2778112Actual
10124144.002023-01-287813Actual
21626362.002023-12-287813Actual
30025147.572024-07-2978112Actual
1897752.002023-09-297856Actual
6688100.002022-09-297868Budget
11303106.002023-02-277863Actual
10311277.002023-01-287814Actual
20130203.002023-10-307867Actual
3898092.252025-03-3078211Actual
32546251.002024-10-297863Actual
3330891.192024-10-2978411Actual

Generated 2025-05-30 02:37:03.916 UTC