[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25292223.812024-04-017868Actual
1392265.002023-05-027856Actual
9936200.002022-12-317818Budget
8681280.002022-12-037817Budget
914740.002022-12-317873Budget
30885251.092024-09-017828Actual
27688146.512024-06-0178611Actual
174738.212023-08-0278212Actual
1889748.002023-10-027826Actual
2003891.002023-11-027866Actual
19685118.002023-11-027873Actual
2139068.852023-12-0378311Actual
1992546.002023-11-027826Actual
33342146.512024-11-0178611Actual
9567168.002022-12-317836Actual
1624115.652023-07-0378211Actual

Generated 2025-06-01 21:15:01.327 UTC