[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37206479.002025-02-207814Actual
2440066.722024-02-2078411Actual
12101177.002023-02-207867Actual
5453200.002022-08-237818Budget
15858125.002023-06-237836Actual
18600238.002023-09-227863Actual
15710176.002023-06-237815Actual
1303094.002023-03-237856Actual
13504389.002023-04-227813Actual
86113.002022-04-227863Actual
1138040.002023-02-207873Budget
27367330.002024-05-227867Actual
1738893.312023-07-2378611Actual
12698200.002023-03-237815Budget
3325490.122024-10-2278211Actual
10125200.002023-01-217813Budget

Generated 2025-05-22 19:38:20.716 UTC