[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656465.652024-04-2078611Actual
29759270.782024-07-217828Actual
746126.002022-04-217866Actual
25080111.002024-03-217866Actual
2739127.002022-06-227816Actual
14049255.002023-04-217867Actual
5128100.002022-08-227846Budget
10586140.002023-01-207816Actual
35092127.002024-12-207816Actual
6826100.002022-10-227863Budget
9333200.002022-12-207815Budget
6953278.002022-10-227814Actual
6688100.002022-09-217868Budget
503368.002022-08-227826Actual
11491208.002023-02-197864Actual
32157115.652024-09-2078311Actual

Generated 2025-05-22 01:30:37.220 UTC