[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404878.002024-11-147856Actual
19628278.002023-10-157863Actual
36057501.002025-01-137814Actual
1887095.002023-09-147816Actual
1594391.002023-06-157866Actual
415178.002022-04-147865Actual
1938843.312023-09-1478511Actual
32010298.062024-09-137828Actual
1952232.002022-05-157817Actual
9194280.002022-12-137814Budget
28287151.002024-06-147816Actual
29045285.472024-06-1478213Actual
10507182.002023-01-137865Actual
54450.002022-04-147826Budget
8273178.002022-11-157865Actual
12181308.662023-02-127818Actual

Generated 2025-05-14 23:06:35.768 UTC