[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28287151.002024-06-307816Actual
8133200.002022-12-017864Budget
20983132.002023-12-017836Actual
9797280.002022-12-297817Budget
1841761.402023-08-3178611Actual
38121148.622025-02-2878113Actual
10586140.002023-01-297816Actual
1250840.002023-03-317873Budget
2091316.242022-05-317818Actual
4765200.002022-08-317864Budget
22601392.002024-01-297813Actual
38236424.002025-03-317813Actual
2555010.332024-03-3078112Actual
390980.002022-07-317826Actual
37801170.982025-02-2878111Actual
2000554.002023-10-317856Actual

Generated 2025-05-31 01:28:29.223 UTC