[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17187220.782023-07-257868Actual
7808141.992022-10-257868Actual
2545936.932024-03-2478511Actual
6688100.002022-09-247868Budget
35444316.242024-12-237868Actual
2038962.462023-10-2578411Actual
7560280.002022-10-257817Budget
11491208.002023-02-227864Actual
1872107.002022-05-257866Actual
9719100.002022-12-237866Budget
26328281.392024-04-237828Actual
14109376.852023-04-247818Actual
1288655.002023-03-257826Actual
7374117.002022-10-257846Actual
13539289.002023-04-247863Actual
3005348.632024-07-2478212Actual

Generated 2025-05-24 14:54:12.177 UTC