[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174468.212023-07-2178112Actual
32724330.002024-10-207815Actual
9798263.002022-12-197817Actual
2278200.002022-06-217813Budget
30567134.002024-08-207816Actual
11854105.002023-02-187846Actual
28368103.002024-06-207846Actual
35644147.572024-12-1978611Actual
31693141.002024-09-197816Actual
32184127.362024-09-1978411Actual
1496392.002023-05-217866Actual
29290279.002024-07-207864Actual
12982100.002023-03-217846Budget
802442.002022-11-217873Actual
6626100.002022-09-207828Budget
7559280.002022-10-217817Actual

Generated 2025-05-20 23:39:50.123 UTC