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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1927998.632023-10-2278111Actual
887179.002022-05-227867Actual
6766100.002022-11-227813Budget
34821269.002025-01-207863Actual
16777204.002023-08-227865Actual
22906102.002024-02-207816Actual
2195641.002024-01-207826Actual
1992546.002023-11-227826Actual
24755253.002024-04-217814Actual
3626946.002025-02-207826Actual
9069105.002023-01-207863Actual
19713245.002023-11-227814Actual
17561424.002023-09-227813Actual
27807238.002024-06-2178612Actual
278650.002022-07-237826Budget
9255222.002023-01-207864Actual

Generated 2025-06-21 12:56:24.001 UTC