[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22247191.992024-01-177828Actual
10371163.002023-02-177864Actual
33791304.002024-12-197864Actual
345790.002022-08-197863Budget
3117960.332024-09-1878212Actual
10587100.002023-02-177816Budget
33636401.002024-12-197813Actual
39300271.432025-04-1978213Actual
11303106.002023-03-197863Actual
2523200.002022-07-207864Budget
390980.002022-08-197826Actual
13232200.002023-04-197867Budget
36851120.972025-02-1778112Actual
3898092.252025-04-1978211Actual
12229129.872023-03-197828Actual
1288760.002023-04-197826Budget

Generated 2025-06-18 23:08:29.962 UTC