[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2369759.002024-02-287873Actual
22961128.002024-01-297836Actual
29673314.002024-07-307867Actual
840180.002022-12-017826Budget
275200.002022-04-307864Budget
34878118.002024-12-297873Actual
37029199.502025-01-2978613Actual
1190159.002023-02-287856Actual
32546251.002024-10-307863Actual
4251194.002022-07-317867Actual
37532132.002025-02-287866Actual
14049255.002023-04-307867Actual
30707109.002024-08-307866Actual
3328196.512024-10-3078311Actual
24141232.002024-02-287867Actual
2331677.362024-01-2978111Actual

Generated 2025-05-30 03:49:45.331 UTC