[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750418.842023-07-3078612Actual
2298771.002024-01-287846Actual
951880.002022-12-287826Budget
966160.002022-12-287856Budget
2662317.782024-04-2878112Actual
27746169.912024-05-2978112Actual
2614670.002024-04-287866Actual
2199196.542022-05-307868Actual
32759311.002024-10-297865Actual
31890436.002024-09-287817Actual
20836201.002023-11-307815Actual
3802936.932025-02-2778212Actual
12983128.002023-03-307846Actual
16777204.002023-07-307865Actual
36912179.492025-01-2878612Actual
2502175.002024-03-297846Actual

Generated 2025-05-29 12:25:14.707 UTC