[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1480255.002022-05-217815Actual
9195290.002022-12-197814Actual
6029192.002022-09-207865Actual
25292223.812024-03-207868Actual
16640.002022-04-207873Budget
4906194.002022-08-217865Actual
1738893.312023-07-2178611Actual
30296274.002024-08-207863Actual
31693141.002024-09-197816Actual
7012192.002022-10-217864Actual
37086435.002025-02-187813Actual
34999358.002024-12-197815Actual
30261431.002024-08-207813Actual
14638226.002023-05-217814Actual
1493064.002023-05-217856Actual
12229129.872023-02-187828Actual

Generated 2025-05-20 21:32:22.273 UTC