[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
802442.002022-12-077873Actual
1865768.002023-10-067873Actual
2872566.722024-07-0678211Actual
12839135.002023-04-067816Actual
3582280.002022-08-067814Budget
2650358.212024-05-0578411Actual
2144417.782023-12-0778511Actual
840180.002022-12-077826Budget
10311277.002023-02-047814Actual
23224188.962024-02-047828Actual
32010298.062024-10-057828Actual
30416344.002024-09-057864Actual
6437280.002022-10-067817Actual
5888200.002022-10-067864Budget
293074.002022-07-077856Actual
3519962.002025-01-047856Actual

Generated 2025-06-05 07:43:50.965 UTC