[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27425537.452024-05-307818Actual
293074.002022-07-017856Actual
3626946.002025-01-297826Actual
1479200.002022-05-317815Budget
26986285.002024-05-307864Actual
10915200.002023-01-297817Budget
2757379.482024-05-3078211Actual
11632200.002023-02-287865Budget
3059468.002024-08-307826Actual
2601200.002022-07-017815Budget
33342146.512024-10-3078611Actual
3862392.002025-03-317846Actual
2056618.842023-10-3178612Actual
19066295.002023-09-307817Actual
21215446.542023-12-017818Actual
24670263.002024-03-307863Actual

Generated 2025-05-31 00:15:47.369 UTC