[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1997981.002023-10-187846Actual
6438200.002022-09-177817Budget
36532573.822025-01-167818Actual
20216229.872023-10-187828Actual
32130101.822024-09-1678211Actual
2278200.002022-06-187813Budget
31748160.002024-09-167836Actual
2777452.892024-05-1778212Actual
33106535.942024-10-177818Actual
6827114.002022-10-187863Actual
4252200.002022-07-187867Budget
16649261.002023-07-187814Actual
32454183.712024-09-1678613Actual
3315193.512022-06-187868Actual
26924113.002024-05-177873Actual
345790.002022-07-187863Budget

Generated 2025-05-18 03:00:05.420 UTC