[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31093153.952024-08-2278611Actual
6109100.002022-09-227816Budget
9333200.002022-12-217815Budget
2298771.002024-01-217846Actual
33400128.422024-10-2278112Actual
29522102.002024-07-227846Actual
1647212.462023-06-2378612Actual
20095292.002023-10-237817Actual
14109376.852023-04-227818Actual
578150.002022-09-227873Budget
30416344.002024-08-227864Actual
8682214.002022-11-237817Actual
1075163.212022-04-227868Actual
23966127.002024-02-207836Actual
54561.002022-04-227826Actual
26742269.682024-04-2178213Actual

Generated 2025-05-22 22:49:52.038 UTC