[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1558978.002023-06-307873Actual
37623325.002025-02-277867Actual
54450.002022-04-297826Budget
32957136.002024-10-297866Actual
1302980.002023-03-307856Budget
11710100.002023-02-277816Budget
32546251.002024-10-297863Actual
293074.002022-06-307856Actual
12289166.242023-02-277868Actual
7620200.002022-10-307867Budget
11103181.392023-01-287828Actual
28427117.002024-06-297866Actual
11054200.002023-01-287818Budget
26715103.012024-04-2878113Actual
2777452.892024-05-2978212Actual
7887141.002022-11-307813Actual

Generated 2025-05-30 00:55:43.432 UTC