[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6767172.002022-10-237813Actual
6766100.002022-10-237813Budget
2660200.002022-06-237865Budget
31982551.092024-09-217818Actual
6500202.002022-09-227867Actual
37334299.002025-02-207865Actual
1952232.002022-05-237817Actual
3511955.002024-12-217826Actual
32603134.002024-10-227873Actual
4005116.002022-07-237846Actual
2354815.652024-01-2178612Actual
1340280.002022-05-237814Budget
405272.002022-07-237856Actual
25080111.002024-03-227866Actual
2153612.462023-11-2378112Actual
7375100.002022-10-237846Budget

Generated 2025-05-22 20:13:43.223 UTC