[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5562178.362022-08-217868Actual
12289166.242023-02-187868Actual
24260270.782024-02-187868Actual
35232120.002024-12-197866Actual
3582280.002022-07-217814Budget
36912179.492025-01-1978612Actual
2446196.512024-02-1878611Actual
1691683.002023-07-217846Actual
1440411.402023-04-2078112Actual
174468.212023-07-2178112Actual
38774292.002025-03-217867Actual
31093153.952024-08-2078611Actual
32546251.002024-10-207863Actual
13755151.002023-04-207865Actual
38148183.712025-02-1878213Actual
2777452.892024-05-2078212Actual

Generated 2025-05-20 14:42:07.927 UTC