[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 16  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
727879.002022-10-257826Actual
36184254.002025-01-237865Actual
742151.002022-10-257856Actual
30296274.002024-08-247863Actual
27807238.002024-05-2478612Actual
1629561.402023-06-2578411Actual
13091122.002023-03-257866Actual
13420100.002023-03-257868Budget
11243173.002023-02-227813Actual
5829280.002022-09-247814Budget
32421266.172024-09-2378213Actual
36474338.002025-01-237867Actual
1063562.002023-01-237826Actual
3256100.002022-06-257828Budget

Generated 2025-05-24 21:25:47.224 UTC