[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26986285.002024-05-227864Actual
10507182.002023-01-217865Actual
951968.002022-12-217826Actual
25292223.812024-03-227868Actual
8274200.002022-11-237865Budget
38597163.002025-03-237836Actual
33134269.272024-10-227828Actual
1431347.572023-04-2278411Actual
15141181.392023-05-237828Actual
16640.002022-04-227873Budget
29170267.002024-07-227863Actual
23605406.002024-02-207813Actual
3445846.502024-11-2278511Actual
18719158.002023-09-227864Actual
22247191.992023-12-217828Actual
29731525.332024-07-227818Actual

Generated 2025-05-22 19:59:37.982 UTC