[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17808197.002023-08-237865Actual
6030200.002022-09-227865Budget
23911125.002024-02-207816Actual
4331275.332022-07-237818Actual
21745233.002023-12-217814Actual
22756150.002024-01-217864Actual
3005348.632024-07-2278212Actual
2739127.002022-06-237816Actual
15858125.002023-06-237836Actual
4251194.002022-07-237867Actual
951880.002022-12-217826Budget
19898104.002023-10-237816Actual
7152200.002022-10-237865Budget
36532573.822025-01-217818Actual
14553285.002023-05-237863Actual
26986285.002024-05-227864Actual

Generated 2025-05-22 20:46:44.053 UTC