[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2003891.002023-10-237866Actual
9857200.002022-12-217867Budget
30764394.002024-08-227817Actual
16649261.002023-07-237814Actual
3676165.652025-01-2178511Actual
3005348.632024-07-2278212Actual
11632200.002023-02-207865Budget
37801170.982025-02-2078111Actual
3561130.552024-12-2178511Actual
26832387.002024-05-227813Actual
1526124.162023-05-2378211Actual
13231200.002023-03-237867Actual
16739.002022-04-227873Actual
10731100.002023-01-217846Budget
18005106.002023-08-237866Actual
38449301.002025-03-237815Actual

Generated 2025-05-22 05:32:40.334 UTC