[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34612231.612024-11-2278612Actual
293074.002022-06-237856Actual
29255459.002024-07-227814Actual
13539289.002023-04-227863Actual
966256.002022-12-217856Actual
802540.002022-11-237873Budget
1130290.002023-02-207863Budget
2504744.002024-03-227856Actual
1428664.592023-04-2278311Actual
1446217.782023-04-2278612Actual
1423184.802023-04-2278111Actual
2431874.162024-02-2078111Actual
3342843.312024-10-2278212Actual
22601392.002024-01-217813Actual
3832882.002025-03-237873Actual
13626213.002023-04-227814Actual

Generated 2025-05-22 09:36:05.896 UTC