[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18777170.002023-10-217815Actual
32010298.062024-10-207828Actual
1130290.002023-03-217863Budget
6579343.512022-10-217818Actual
1490474.002023-06-217846Actual
594154.002022-05-217836Actual
35289412.002025-01-197817Actual
2038962.462023-11-2178411Actual
10449200.002023-02-197815Budget
457691.002022-09-217863Actual
39333259.152025-04-2178613Actual
2831443.002024-07-217826Actual
11491208.002023-03-217864Actual
32336192.252024-10-2078612Actual
29793299.572024-08-207868Actual
4844229.002022-09-217815Actual

Generated 2025-06-20 05:14:43.136 UTC