[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3644188.002022-07-237864Actual
8212216.002022-11-237815Actual
14638226.002023-05-237814Actual
31635306.002024-09-217865Actual
36297168.002025-01-217836Actual
3328196.512024-10-2278311Actual
9008100.002022-12-217813Budget
35034249.002024-12-217865Actual
1641412.462023-06-2378112Actual
356210.002022-04-227815Actual
615769.002022-09-227826Actual
25694376.002024-04-217813Actual
34786423.002024-12-217813Actual
6205168.002022-09-227836Actual
28287151.002024-06-227816Actual
11632200.002023-02-207865Budget

Generated 2025-05-22 09:02:46.815 UTC