[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3129177.002022-06-217867Actual
10507182.002023-01-197865Actual
29673314.002024-07-207867Actual
1479200.002022-05-217815Budget
23258198.052024-01-197868Actual
2199196.542022-05-217868Actual
7699279.872022-10-217818Actual
2988146.002022-06-217866Actual
2136345.442023-11-2178211Actual
13311200.002023-03-217818Budget
31059117.782024-08-2078411Actual
1401200.002022-05-217864Budget
10836100.002023-01-197866Budget
28577601.092024-06-207818Actual
9858166.002022-12-197867Actual
31213226.302024-08-2078612Actual

Generated 2025-05-20 21:40:55.540 UTC