[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2555010.332024-03-1978112Actual
18925115.002023-09-197836Actual
292970.002022-06-207856Budget
215277.002022-04-197814Actual
31635306.002024-09-187865Actual
17866125.002023-08-207816Actual
4844229.002022-08-207815Actual
16739.002022-04-197873Actual
34670199.502024-11-1978113Actual
11429294.002023-02-177814Actual
7480105.002022-10-207866Actual
1558978.002023-06-207873Actual
17808197.002023-08-207865Actual
14672147.002023-05-207864Actual
22906102.002024-01-187816Actual
129240.002022-05-207873Budget

Generated 2025-05-19 21:38:40.913 UTC