[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15175205.632023-06-227868Actual
10124144.002023-02-207813Actual
30567134.002024-09-217816Actual
26742269.682024-05-2178213Actual
10046100.002023-01-207868Budget
16684151.002023-08-227864Actual
29348315.002024-08-217815Actual
690540.002022-11-227873Budget
21122251.002023-12-237817Actual
1528844.382023-06-2278311Actual
8273178.002022-12-237865Actual
9391205.002023-01-207865Actual
16975106.002023-08-227866Actual
34729181.962024-12-2278613Actual
2659224.002022-07-237865Actual
17153163.212023-08-227828Actual

Generated 2025-06-22 00:45:51.854 UTC