[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3068274.002022-06-237817Actual
17773171.002023-08-237815Actual
36297168.002025-01-217836Actual
6109100.002022-09-227816Budget
2045061.402023-10-2378611Actual
1632227.362023-06-2378511Actual
1897752.002023-09-227856Actual
1528844.382023-05-2378311Actual
25694376.002024-04-217813Actual
13091122.002023-03-237866Actual
17067208.002023-07-237867Actual
5829280.002022-09-227814Budget
16835124.002023-07-237816Actual
11490200.002023-02-207864Budget
19953123.002023-10-237836Actual
21871155.002023-12-217865Actual

Generated 2025-05-22 06:59:51.078 UTC