[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988146.002022-07-217866Actual
31833113.002024-10-197866Actual
26205383.002024-05-197817Actual
38271251.002025-04-207863Actual
10836100.002023-02-187866Budget
21122251.002023-12-217817Actual
11429294.002023-03-207814Actual
10587100.002023-02-187816Budget
19594388.002023-11-207813Actual
517680.002022-09-207856Budget
3860100.002022-08-207816Budget
1797346.002023-09-207856Actual
86113.002022-05-207863Actual
503368.002022-09-207826Actual
33547190.732024-11-1978213Actual
11163100.002023-02-187868Budget

Generated 2025-06-19 04:54:53.456 UTC