[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16155269.272023-07-027868Actual
1175960.002023-03-017826Budget
2880645.442024-07-0178511Actual
4764212.002022-09-017864Actual
9255222.002022-12-307864Actual
34999358.002024-12-307815Actual
840071.002022-12-027826Actual
26952455.002024-05-317814Actual
9333200.002022-12-307815Budget
9334204.002022-12-307815Actual
2095541.002023-12-027826Actual
2050810.332023-11-0178112Actual
3067280.002022-07-027817Budget
9614100.002022-12-307846Budget
3864985.002025-04-017856Actual
7946100.002022-12-027863Budget

Generated 2025-05-31 07:03:36.991 UTC