[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17032302.002023-07-217817Actual
840180.002022-11-217826Budget
10836100.002023-01-197866Budget
35881204.762024-12-1978613Actual
6437280.002022-09-207817Actual
8744195.002022-11-217867Actual
26986285.002024-05-207864Actual
3832882.002025-03-217873Actual
7328200.002022-10-217836Budget
29045285.472024-06-2078213Actual
12936164.002023-03-217836Actual
16684151.002023-07-217864Actual
34492186.932024-11-2078611Actual
11303106.002023-02-187863Actual
2504744.002024-03-207856Actual
9985232.902022-12-197828Actual

Generated 2025-05-20 21:37:04.613 UTC