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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
615769.002022-03-147826Actual
33941151.002024-05-147816Actual
1718164.002021-11-127836Actual
6626100.002022-03-147828Budget
27545203.952023-11-1278111Actual
37029199.502024-07-1378613Actual
10836100.002022-07-137866Budget
32872157.002024-04-137836Actual
7559280.002022-04-147817Actual
10837131.002022-07-137866Actual
12228100.002022-08-127828Budget
13231200.002022-09-127867Actual
517580.002022-02-127856Actual
19594388.002023-04-147813Actual
27982428.002023-12-137813Actual
16621124.002023-01-127873Actual

Generated 2024-11-11 05:07:05.491 UTC