[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38952193.322025-03-2478111Actual
18600238.002023-09-237863Actual
18777170.002023-09-237815Actual
615670.002022-09-237826Budget
18565429.002023-09-237813Actual
496100.002022-04-237816Budget
2345883.742024-01-2278611Actual
2139068.852023-11-2478311Actual
8211200.002022-11-247815Budget
1302980.002023-03-247856Budget
25080111.002024-03-237866Actual
12760158.002023-03-247865Actual
1838315.652023-08-2478511Actual
17067208.002023-07-247867Actual
36323109.002025-01-227846Actual
28229302.002024-06-237865Actual

Generated 2025-05-23 07:56:55.299 UTC