[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6953278.002022-10-237814Actual
31635306.002024-09-217865Actual
9255222.002022-12-217864Actual
3328196.512024-10-2278311Actual
8744195.002022-11-237867Actual
32603134.002024-10-227873Actual
2279151.002022-06-237813Actual
37447155.002025-02-207836Actual
4844229.002022-08-237815Actual
16121199.572023-06-237828Actual
1641412.462023-06-2378112Actual
174738.212023-07-2378212Actual
5500100.002022-08-237828Budget
10915200.002023-01-217817Budget
13720224.002023-04-227815Actual
24141232.002024-02-207867Actual

Generated 2025-05-22 08:51:27.447 UTC