[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26361276.842024-05-047868Actual
353450.002022-08-057873Budget
1583028.002023-07-067826Actual
5452381.392022-09-057818Actual
19953123.002023-11-057836Actual
19221198.052023-10-057868Actual
2496729.002024-04-047826Actual
32454183.712024-10-0478613Actual
1730046.502023-08-0578311Actual
16093378.362023-07-067818Actual
11163100.002023-02-037868Budget
33520178.452024-11-0478113Actual
35034249.002025-01-037865Actual
36560257.152025-02-037828Actual
4702280.002022-09-057814Budget
9333200.002023-01-037815Budget

Generated 2025-06-04 03:18:37.048 UTC