[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727337.992023-08-2278211Actual
25729251.002024-05-217863Actual
9470200.002023-01-207816Budget
4765200.002022-09-227864Budget
8073280.002022-12-237814Budget
34941338.002025-01-207864Actual
32184127.362024-10-2178411Actual
1531563.532023-06-2278411Actual
1303094.002023-04-227856Actual
34080110.002024-12-227866Actual
38542136.002025-04-227816Actual
17808197.002023-09-227865Actual
3437760.332024-12-2278211Actual
15141181.392023-06-227828Actual
6687185.932022-10-227868Actual
26924113.002024-06-217873Actual

Generated 2025-06-22 01:46:48.788 UTC