[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20658247.002023-11-207863Actual
38597163.002025-03-207836Actual
497147.002022-04-197816Actual
38894305.632025-03-207868Actual
3059468.002024-08-197826Actual
36149353.002025-01-187815Actual
7747100.002022-10-207828Budget
727879.002022-10-207826Actual
38449301.002025-03-207815Actual
13720224.002023-04-197815Actual
3864985.002025-03-207856Actual
16121199.572023-06-207828Actual
2464280.002022-06-207814Budget
181170.002022-05-207856Budget
1765357.002023-08-207873Actual
3861153.002022-07-207816Actual

Generated 2025-05-20 01:55:41.842 UTC