[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614670.002024-05-207866Actual
7481100.002022-11-217866Budget
2600676.002024-05-207816Actual
7620200.002022-11-217867Budget
39273160.902025-04-2178113Actual
23224188.962024-02-197828Actual
27044327.002024-06-207815Actual
2738100.002022-07-227816Budget
2199196.542022-06-217868Actual
2656465.652024-05-2078611Actual
1063460.002023-02-197826Budget
18925115.002023-10-217836Actual
38952193.322025-04-2178111Actual
3687941.192025-02-1978212Actual
16640.002022-05-217873Budget
496100.002022-05-217816Budget

Generated 2025-06-20 18:06:20.631 UTC