[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29581127.002024-07-237866Actual
22280196.542023-12-227868Actual
10370200.002023-01-227864Budget
7560280.002022-10-247817Budget
1624115.652023-06-2478211Actual
2549280.552024-03-2378611Actual
35702160.342024-12-2278112Actual
3602987.002025-01-227873Actual
3445846.502024-11-2378511Actual
27982428.002024-06-237813Actual
21984128.002023-12-227836Actual
2133576.292023-11-2478111Actual
13359100.002023-03-247828Budget
3634983.002025-01-227856Actual
6030200.002022-09-237865Budget
32130101.822024-09-2278211Actual

Generated 2025-05-23 05:49:12.560 UTC