[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29135398.002024-07-217813Actual
2465303.002022-06-227814Actual
10684159.002023-01-207836Actual
2600676.002024-04-207816Actual
3782944.382025-02-1978211Actual
35821117.042024-12-2078113Actual
205357.142023-10-2278212Actual
1789342.002023-08-227826Actual
36652225.232025-01-2078111Actual
5641200.002022-09-217813Budget
5453200.002022-08-227818Budget
233892.002022-06-227863Actual
32724330.002024-10-217815Actual
11960117.002023-02-197866Actual
2839482.002024-06-217856Actual
1933428.422023-09-2178311Actual

Generated 2025-05-22 00:39:09.733 UTC