[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9718114.002023-01-177866Actual
3900794.382025-04-1978311Actual
5128100.002022-09-197846Budget
4113100.002022-08-197866Budget
1686236.002023-08-197826Actual
1694257.002023-08-197856Actual
3861153.002022-08-197816Actual
14014252.002023-05-197817Actual
2716260.002024-06-187826Actual
29227119.002024-08-187873Actual
2156916.722023-12-2078612Actual
1632227.362023-07-2078511Actual
1794769.002023-09-197846Actual
27275118.002024-06-187866Actual
16742216.002023-08-197815Actual
22247191.992024-01-177828Actual

Generated 2025-06-18 08:26:30.364 UTC