[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1214113.002022-05-227863Actual
3404878.002024-11-217856Actual
8132199.002022-11-227864Actual
1138130.002023-02-197873Actual
3582280.002022-07-227814Budget
31059117.782024-08-2178411Actual
21660267.002023-12-207863Actual
2457814.592024-02-1978612Actual
3864985.002025-03-227856Actual
1797346.002023-08-227856Actual
10837131.002023-01-207866Actual
18600238.002023-09-217863Actual
7559280.002022-10-227817Actual
7327168.002022-10-227836Actual
9194280.002022-12-207814Budget
2831443.002024-06-217826Actual

Generated 2025-05-22 00:50:15.185 UTC