[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353553.002022-07-237873Actual
6952280.002022-10-237814Budget
25350102.892024-03-2278111Actual
31151162.462024-08-2278112Actual
31982551.092024-09-217818Actual
2765466.722024-05-2278511Actual
241640.002022-06-237873Budget
32102186.932024-09-2178111Actual
1738893.312023-07-2378611Actual
27275118.002024-05-227866Actual
29522102.002024-07-227846Actual
25137326.002024-03-227817Actual
27453348.062024-05-227828Actual
3634983.002025-01-217856Actual
12101177.002023-02-207867Actual
36912179.492025-01-2178612Actual

Generated 2025-05-22 05:56:37.883 UTC