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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31059117.782024-09-1378411Actual
6627172.302022-10-147828Actual
15020322.002023-06-147817Actual
1621136.002022-06-147816Actual
7699279.872022-11-147818Actual
640100.002022-05-147846Budget
16529395.002023-08-147813Actual
10731100.002023-02-127846Budget
37883142.252025-03-1478411Actual
21277210.182023-12-157868Actual
27425537.452024-06-137818Actual
2644953.952024-05-1378211Actual
24755253.002024-04-137814Actual
174468.212023-08-1478112Actual
26300570.792024-05-137818Actual
24882177.002024-04-137865Actual

Generated 2025-06-13 21:51:24.002 UTC