[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494096.002024-03-187816Actual
11242200.002023-02-167813Budget
1992546.002023-10-197826Actual
1018490.002023-01-177863Budget
174738.212023-07-1978212Actual
2831443.002024-06-187826Actual
1624115.652023-06-1978211Actual
3209340.482022-06-197818Actual
2522172.002022-06-197864Actual
2882100.002022-06-197846Budget
3781227.002022-07-197865Actual
2540543.312024-03-1878311Actual
4330200.002022-07-197818Budget
31982551.092024-09-177818Actual
1727337.992023-07-1978211Actual
19628278.002023-10-197863Actual

Generated 2025-05-18 11:38:01.325 UTC