[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16890129.002023-08-207836Actual
2036229.482023-11-2078311Actual
5640140.002022-10-207813Actual
9470200.002023-01-187816Budget
27332426.002024-06-197817Actual
2660200.002022-07-217865Budget
68770.002022-05-207856Budget
8744195.002022-12-217867Actual
16621124.002023-08-207873Actual
18600238.002023-10-207863Actual
1797346.002023-09-207856Actual
27746169.912024-06-1978112Actual
26421113.532024-05-1978111Actual
26715103.012024-05-1978113Actual
5968200.002022-10-207815Budget
37943152.892025-03-2078611Actual

Generated 2025-06-20 02:36:27.538 UTC