[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21660267.002024-01-037863Actual
29348315.002024-08-047815Actual
12697244.002023-04-057815Actual
11243173.002023-03-057813Actual
3645200.002022-08-057864Budget
1243193.002023-04-057863Actual
13169210.002023-04-057817Actual
13091122.002023-04-057866Actual
26328281.392024-05-047828Actual
32454183.712024-10-0478613Actual
33671263.002024-12-057863Actual
10185101.002023-02-037863Actual
5561100.002022-09-057868Budget
68770.002022-05-057856Budget
13815116.002023-05-057816Actual
6953278.002022-11-057814Actual

Generated 2025-06-04 06:14:06.078 UTC