[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30919345.032024-08-217868Actual
30622147.002024-08-217836Actual
1303094.002023-03-227856Actual
3396849.002024-11-217826Actual
241640.002022-06-227873Budget
33520178.452024-10-2178113Actual
1526124.162023-05-2278211Actual
2153612.462023-11-2278112Actual
2650358.212024-04-2078411Actual
3782944.382025-02-1978211Actual
17032302.002023-07-227817Actual
32130101.822024-09-2078211Actual
11569200.002023-02-197815Budget
28960193.322024-06-2178612Actual
27077249.002024-05-217865Actual
630066.002022-09-217856Actual

Generated 2025-05-21 20:49:17.748 UTC