[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15141181.392023-05-197828Actual
353450.002022-07-197873Budget
28960193.322024-06-1878612Actual
2011185.002022-05-197867Actual
12368200.002023-03-197813Budget
25694376.002024-04-177813Actual
1838315.652023-08-1978511Actual
3292462.002024-10-187856Actual
28074110.002024-06-187873Actual
27545203.952024-05-1878111Actual
8211200.002022-11-197815Budget
415178.002022-04-187865Actual
38063245.442025-02-1678612Actual
2614670.002024-04-177866Actual
35938395.002025-01-177813Actual
2103570.002023-11-197856Actual

Generated 2025-05-18 04:39:57.274 UTC