[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18062296.002023-08-237817Actual
5501201.082022-08-237828Actual
1026340.002023-01-217873Budget
255779.272024-03-2278212Actual
34729181.962024-11-2278613Actual
5562178.362022-08-237868Actual
1157152.002022-05-237813Actual
37589412.002025-02-207817Actual
14171208.662023-04-227868Actual
7231200.002022-10-237816Budget
38063245.442025-02-2078612Actual
13358182.902023-03-237828Actual
20188395.032023-10-237818Actual
2600676.002024-04-217816Actual
2298771.002024-01-217846Actual
7230157.002022-10-237816Actual

Generated 2025-05-22 09:39:32.790 UTC