[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8273178.002022-11-237865Actual
15055264.002023-05-237867Actual
34492186.932024-11-2278611Actual
34137439.002024-11-227817Actual
1076100.002022-04-227868Budget
8930137.452022-11-237868Actual
578150.002022-09-227873Budget
2345883.742024-01-2178611Actual
25350102.892024-03-2278111Actual
18062296.002023-08-237817Actual
12289166.242023-02-207868Actual
4517140.002022-08-237813Actual
26986285.002024-05-227864Actual
3749983.002025-02-207856Actual
10976212.002023-01-217867Actual
233892.002022-06-237863Actual

Generated 2025-05-22 05:36:01.552 UTC