[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621136.002022-05-217816Actual
11054200.002023-01-197818Budget
2298771.002024-01-197846Actual
8823282.902022-11-217818Actual
1936151.822023-09-2078411Actual
3221151.822024-09-1978511Actual
3129177.002022-06-217867Actual
22721228.002024-01-197814Actual
2293332.002024-01-197826Actual
3100559.272024-08-2078211Actual
1750418.842023-07-2178612Actual
18062296.002023-08-217817Actual
2644953.952024-04-1978211Actual
5313207.002022-08-217817Actual
827280.002022-04-207817Budget
10450214.002023-01-197815Actual

Generated 2025-05-20 19:07:57.300 UTC