[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27892287.222024-06-2178213Actual
18565429.002023-10-227813Actual
29967140.122024-08-2178611Actual
15113442.002023-06-227818Actual
174738.212023-08-2278212Actual
1889748.002023-10-227826Actual
1930729.482023-10-2278211Actual
25258217.752024-04-217828Actual
2090200.002022-06-227818Budget
578150.002022-10-227873Budget
24847175.002024-04-217815Actual
29018160.902024-07-2278113Actual
34230520.792024-12-227818Actual
5082149.002022-09-227836Actual
8603129.002022-12-237866Actual
19066295.002023-10-227817Actual

Generated 2025-06-22 01:52:34.376 UTC