[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12697244.002023-03-237815Actual
802540.002022-11-237873Budget
1250960.002023-03-237873Actual
35324339.002024-12-217867Actual
12983128.002023-03-237846Actual
205357.142023-10-2378212Actual
23103264.002024-01-217817Actual
25911252.002024-04-217815Actual
31330199.502024-08-2278613Actual
26715103.012024-04-2178113Actual
25172248.002024-03-227867Actual
593200.002022-04-227836Budget
68871.002022-04-227856Actual
503368.002022-08-237826Actual
36474338.002025-01-217867Actual
5374165.002022-08-237867Actual

Generated 2025-05-22 18:39:21.308 UTC