[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29581127.002024-07-227866Actual
33226218.852024-10-2278111Actual
34999358.002024-12-217815Actual
5889163.002022-09-227864Actual
26061104.002024-04-217836Actual
3394200.002022-07-237813Budget
39215238.002025-03-2378612Actual
13310354.122023-03-237818Actual
12040200.002023-02-207817Budget
5641200.002022-09-227813Budget
2603327.002024-04-217826Actual
1927998.632023-09-2278111Actual
17715157.002023-08-237864Actual
14519358.002023-05-237813Actual
9334204.002022-12-217815Actual
1026248.002023-01-217873Actual

Generated 2025-05-22 05:06:33.832 UTC