[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250960.002023-03-197873Actual
4844229.002022-08-197815Actual
255779.272024-03-1878212Actual
13755151.002023-04-187865Actual
1063460.002023-01-177826Budget
31924328.002024-09-177867Actual
13504389.002023-04-187813Actual
1953714.592023-09-1878612Actual
30296274.002024-08-187863Actual
38449301.002025-03-197815Actual
32631503.002024-10-187814Actual
37447155.002025-02-167836Actual
503270.002022-08-197826Budget
293074.002022-06-197856Actual
3856968.002025-03-197826Actual
32454183.712024-09-1778613Actual

Generated 2025-05-19 01:05:07.746 UTC