[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930729.482023-09-2178211Actual
11569200.002023-02-197815Budget
356210.002022-04-217815Actual
18216252.602023-08-227868Actual
36057501.002025-01-207814Actual
5374165.002022-08-227867Actual
15055264.002023-05-227867Actual
2095541.002023-11-227826Actual
11163100.002023-01-207868Budget
690444.002022-10-227873Actual
27600147.572024-05-2178311Actual
13090100.002023-03-227866Budget
21779131.002023-12-207864Actual
36184254.002025-01-207865Actual
3782944.382025-02-1978211Actual
2431874.162024-02-1978111Actual

Generated 2025-05-22 02:45:17.794 UTC