[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13419228.362023-04-037868Actual
2496729.002024-04-027826Actual
8497100.002022-12-047846Budget
28287151.002024-07-037816Actual
7092185.002022-11-037815Actual
3067280.002022-07-047817Budget
31693141.002024-10-027816Actual
7328200.002022-11-037836Budget
34786423.002025-01-017813Actual
33134269.272024-11-027828Actual
3404878.002024-12-037856Actual
11055355.632023-02-017818Actual
7807100.002022-11-037868Budget
31635306.002024-10-027865Actual
23911125.002024-03-027816Actual
18719158.002023-10-037864Actual

Generated 2025-06-02 08:14:39.899 UTC