[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2836173.002022-06-237836Actual
12619200.002023-03-237864Budget
2601200.002022-06-237815Budget
18812204.002023-09-227865Actual
19594388.002023-10-237813Actual
13955102.002023-04-227866Actual
14765154.002023-05-237865Actual
5888200.002022-09-227864Budget
21157213.002023-11-237867Actual
503368.002022-08-237826Actual
2239358.212023-12-2178311Actual
2056618.842023-10-2378612Actual
27425537.452024-05-227818Actual
20216229.872023-10-237828Actual
1727337.992023-07-2378211Actual
19840161.002023-10-237865Actual

Generated 2025-05-22 05:13:17.247 UTC