[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6953278.002022-10-217814Actual
1138040.002023-02-187873Budget
29441130.002024-07-207816Actual
1621136.002022-05-217816Actual
727879.002022-10-217826Actual
3457857.142024-11-2078212Actual
3782944.382025-02-1878211Actual
32957136.002024-10-207866Actual
1621399.702023-06-2178111Actual
2502175.002024-03-207846Actual
34999358.002024-12-197815Actual
37709340.482025-02-187828Actual
888200.002022-04-207867Budget
4252200.002022-07-217867Budget
1724583.742023-07-2178111Actual
25946219.002024-04-197865Actual

Generated 2025-05-20 23:41:12.212 UTC