[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1157152.002022-05-257813Actual
7375100.002022-10-257846Budget
10449200.002023-01-237815Budget
29793299.572024-07-247868Actual
37709340.482025-02-227828Actual
8073280.002022-11-257814Budget
11102100.002023-01-237828Budget
33342146.512024-10-2478611Actual
14049255.002023-04-247867Actual
23853184.002024-02-227865Actual
33400128.422024-10-2478112Actual
2988146.002022-06-257866Actual
13660174.002023-04-247864Actual
34786423.002024-12-237813Actual
1558978.002023-06-257873Actual
2239358.212023-12-2378311Actual

Generated 2025-05-24 04:36:53.386 UTC