[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8072309.002022-12-187814Actual
8930137.452022-12-187868Actual
30204197.752024-08-1678613Actual
36532573.822025-02-157818Actual
29383294.002024-08-167865Actual
31600343.002024-10-167815Actual
36474338.002025-02-157867Actual
19009104.002023-10-177866Actual
390870.002022-08-177826Budget
10185101.002023-02-157863Actual
1620100.002022-06-177816Budget
1540710.332023-06-1778112Actual
31151162.462024-09-1678112Actual
5501201.082022-09-177828Actual
22161263.002024-01-157867Actual
2611353.002024-05-167856Actual

Generated 2025-06-16 12:46:37.608 UTC