[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3456101.002022-07-237863Actual
28074110.002024-06-227873Actual
13539289.002023-04-227863Actual
22756150.002024-01-217864Actual
7091200.002022-10-237815Budget
19221198.052023-09-227868Actual
2765466.722024-05-2278511Actual
2279151.002022-06-237813Actual
8743200.002022-11-237867Budget
1016100.002022-04-227828Budget
16529395.002023-07-237813Actual
23196352.602024-01-217818Actual
2831443.002024-06-227826Actual
1243090.002023-03-237863Budget
26361276.842024-04-217868Actual
1765120.002022-05-237846Actual

Generated 2025-05-23 02:12:46.171 UTC