[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27367330.002024-06-147867Actual
32872157.002024-11-147836Actual
2050810.332023-11-1578112Actual
4005116.002022-08-157846Actual
12982100.002023-04-157846Budget
34941338.002025-01-137864Actual
7375100.002022-11-157846Budget
13169210.002023-04-157817Actual
2242067.782024-01-1378411Actual
14014252.002023-05-157817Actual
6766100.002022-11-157813Budget
28342166.002024-07-157836Actual
34697215.292024-12-1578213Actual
13091122.002023-04-157866Actual
3257152.602022-07-167828Actual
1496392.002023-06-157866Actual

Generated 2025-06-14 14:04:23.986 UTC