[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19159461.702023-09-187818Actual
39095166.722025-03-1978611Actual
1288655.002023-03-197826Actual
11303106.002023-02-167863Actual
12181308.662023-02-167818Actual
29581127.002024-07-187866Actual
27807238.002024-05-1878612Actual
18719158.002023-09-187864Actual
2502175.002024-03-187846Actual
4985131.002022-08-197816Actual
4113100.002022-07-197866Budget
1952232.002022-05-197817Actual
2092898.002023-11-197816Actual
3517392.002024-12-177846Actual
27425537.452024-05-187818Actual
2337158.212024-01-1778311Actual

Generated 2025-05-18 04:39:57.182 UTC