[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017169.272022-04-207828Actual
1075163.212022-04-207868Actual
1889748.002023-09-207826Actual
7480105.002022-10-217866Actual
7747100.002022-10-217828Budget
961593.002022-12-197846Actual
1594391.002023-06-217866Actual
17187220.782023-07-217868Actual
31833113.002024-09-197866Actual
6253129.002022-09-207846Actual
2100992.002023-11-217846Actual
1621136.002022-05-217816Actual
2095541.002023-11-217826Actual
21837219.002023-12-197815Actual
8930137.452022-11-217868Actual
26200.002022-04-207813Budget

Generated 2025-05-20 23:41:21.536 UTC