[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017169.272022-04-187828Actual
36297168.002025-01-177836Actual
5967227.002022-09-187815Actual
22814212.002024-01-177815Actual
1594391.002023-06-197866Actual
28102503.002024-06-187814Actual
18183172.302023-08-197828Actual
966160.002022-12-177856Budget
615670.002022-09-187826Budget
5453200.002022-08-197818Budget
2665717.782024-04-1778612Actual
29227119.002024-07-187873Actual
11429294.002023-02-167814Actual
1865768.002023-09-187873Actual
11303106.002023-02-167863Actual
1534991.192023-05-1978611Actual

Generated 2025-05-18 04:40:00.329 UTC