[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2465303.002022-06-307814Actual
10045204.122022-12-287868Actual
15497426.002023-06-307813Actual
1077880.002023-01-287856Budget
416200.002022-04-297865Budget
11163100.002023-01-287868Budget
690540.002022-10-307873Budget
615670.002022-09-297826Budget
6206200.002022-09-297836Budget
36323109.002025-01-287846Actual
27332426.002024-05-297817Actual
21157213.002023-11-307867Actual
11490200.002023-02-277864Budget
9718114.002022-12-287866Actual
9471159.002022-12-287816Actual
11103181.392023-01-287828Actual

Generated 2025-05-29 08:07:59.860 UTC