[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1288655.002023-03-227826Actual
1490474.002023-05-227846Actual
39153155.022025-03-2278112Actual
13090100.002023-03-227866Budget
8449200.002022-11-227836Budget
1480255.002022-05-227815Actual
28898162.462024-06-2178112Actual
29731525.332024-07-217818Actual
13420100.002023-03-227868Budget
38063245.442025-02-1978612Actual
35972258.002025-01-207863Actual
6500202.002022-09-217867Actual
25258217.752024-03-217828Actual
5967227.002022-09-217815Actual
30087203.952024-07-2178612Actual
1594391.002023-06-227866Actual

Generated 2025-05-22 02:41:31.314 UTC