[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594391.002023-06-237866Actual
129240.002022-05-237873Budget
4516200.002022-08-237813Budget
10730131.002023-01-217846Actual
7746154.112022-10-237828Actual
37086435.002025-02-207813Actual
35444316.242024-12-217868Actual
16739.002022-04-227873Actual
5082149.002022-08-237836Actual
25729251.002024-04-217863Actual
16890129.002023-07-237836Actual
15055264.002023-05-237867Actual
5500100.002022-08-237828Budget
1138130.002023-02-207873Actual
21745233.002023-12-217814Actual
2434637.992024-02-2078211Actual

Generated 2025-05-23 02:03:22.150 UTC