[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540710.332023-06-1978112Actual
29638438.002024-08-187817Actual
966160.002023-01-177856Budget
38179308.282025-03-1978613Actual
1431347.572023-05-1978411Actual
30799316.002024-09-187867Actual
2724262.002024-06-187856Actual
1992546.002023-11-197826Actual
5313207.002022-09-197817Actual
20983132.002023-12-207836Actual
35444316.242025-01-177868Actual
1591069.002023-07-207856Actual
2339100.002022-07-207863Budget
54561.002022-05-197826Actual
28752110.342024-07-1978311Actual
13419228.362023-04-197868Actual

Generated 2025-06-19 00:00:52.761 UTC