[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2003891.002023-11-067866Actual
1485046.002023-06-067826Actual
26986285.002024-06-057864Actual
28342166.002024-07-067836Actual
3958149.002022-08-067836Actual
1629561.402023-07-0778411Actual
29045285.472024-07-0678213Actual
28427117.002024-07-067866Actual
26715103.012024-05-0578113Actual
2549280.552024-04-0578611Actual
7151188.002022-11-067865Actual
1384237.002023-05-067826Actual
24882177.002024-04-057865Actual
28229302.002024-07-067865Actual
292970.002022-07-077856Budget
38121148.622025-03-0678113Actual

Generated 2025-06-05 23:37:03.159 UTC