[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36091335.002025-01-207864Actual
36652225.232025-01-2078111Actual
35502188.002024-12-2078111Actual
3068274.002022-06-227817Actual
1541162.002022-05-227865Actual
2989100.002022-06-227866Budget
34291258.662024-11-217868Actual
6826100.002022-10-227863Budget
15652160.002023-06-227864Actual
36912179.492025-01-2078612Actual
29018160.902024-06-2178113Actual
5313207.002022-08-227817Actual
31422266.002024-09-207863Actual
34729181.962024-11-2178613Actual
274193.002022-04-217864Actual
15497426.002023-06-227813Actual

Generated 2025-05-22 02:42:31.571 UTC