[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8132199.002022-12-037864Actual
2434637.992024-03-0178211Actual
37121302.002025-03-027863Actual
22280196.542023-12-317868Actual
416200.002022-05-027865Budget
10046100.002022-12-317868Budget
39300271.432025-04-0278213Actual
1016100.002022-05-027828Budget
35763245.442024-12-3178612Actual
18719158.002023-10-027864Actual
24847175.002024-04-017815Actual
23224188.962024-01-317828Actual
1873100.002022-06-027866Budget
34878118.002024-12-317873Actual
274193.002022-05-027864Actual
9985232.902022-12-317828Actual

Generated 2025-06-01 17:32:15.585 UTC