[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750418.842023-08-1978612Actual
17153163.212023-08-197828Actual
23640229.002024-03-187863Actual
13090100.002023-04-197866Budget
2279151.002022-07-207813Actual
3445846.502024-12-1978511Actual
28519289.002024-07-197867Actual
2337158.212024-02-1778311Actual
27807238.002024-06-1878612Actual
25729251.002024-05-187863Actual
30296274.002024-09-187863Actual
4113100.002022-08-197866Budget
4843200.002022-09-197815Budget
1953714.592023-10-1978612Actual
3900794.382025-04-1978311Actual
26240306.002024-05-187867Actual

Generated 2025-06-19 00:32:19.888 UTC