[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15141181.392023-05-227828Actual
7619220.002022-10-227867Actual
26200.002022-04-217813Budget
26328281.392024-04-207828Actual
1392265.002023-04-217856Actual
20743247.002023-11-227814Actual
28577601.092024-06-217818Actual
6826100.002022-10-227863Budget
37121302.002025-02-197863Actual
36851120.972025-01-2078112Actual
3064889.002024-08-217846Actual
887179.002022-04-217867Actual
5888200.002022-09-217864Budget
30799316.002024-08-217867Actual
15020322.002023-05-227817Actual
32957136.002024-10-217866Actual

Generated 2025-05-22 02:40:51.002 UTC