[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6108125.002022-09-217816Actual
10310280.002023-01-207814Budget
28074110.002024-06-217873Actual
2537824.162024-03-2178211Actual
1835650.762023-08-2278411Actual
1063460.002023-01-207826Budget
12697244.002023-03-227815Actual
26361276.842024-04-207868Actual
27044327.002024-05-217815Actual
914740.002022-12-207873Budget
33520178.452024-10-2178113Actual
3208200.002022-06-227818Budget
36323109.002025-01-207846Actual
14878123.002023-05-227836Actual
13660174.002023-04-217864Actual
13232200.002023-03-227867Budget

Generated 2025-05-22 00:42:40.660 UTC