[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32759311.002024-10-237865Actual
11569200.002023-02-217815Budget
2139068.852023-11-2478311Actual
29759270.782024-07-237828Actual
578150.002022-09-237873Budget
26328281.392024-04-227828Actual
23605406.002024-02-217813Actual
164417.142023-06-2478212Actual
4906194.002022-08-247865Actual
7152200.002022-10-247865Budget
615670.002022-09-237826Budget
3404878.002024-11-237856Actual
10310280.002023-01-227814Budget
2334453.952024-01-2278211Actual
2716260.002024-05-237826Actual
35530100.762024-12-2278211Actual

Generated 2025-05-23 05:18:00.631 UTC