[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
512983.002022-09-207846Actual
15113442.002023-06-207818Actual
7092185.002022-11-207815Actual
2345883.742024-02-1878611Actual
19685118.002023-11-207873Actual
2472759.002024-04-197873Actual
233892.002022-07-217863Actual
2662317.782024-05-1978112Actual
22247191.992024-01-187828Actual
26200.002022-05-207813Budget
10507182.002023-02-187865Actual
31693141.002024-10-197816Actual
205357.142023-11-2078212Actual
1583028.002023-07-217826Actual
6438200.002022-10-207817Budget
37743335.942025-03-207868Actual

Generated 2025-06-19 23:27:10.361 UTC