[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399290.002024-02-207846Actual
27367330.002024-05-227867Actual
28960193.322024-06-2278612Actual
2201090.002023-12-217846Actual
641104.002022-04-227846Actual
690540.002022-10-237873Budget
37447155.002025-02-207836Actual
2036229.482023-10-2378311Actual
32666323.002024-10-227864Actual
1951280.002022-05-237817Budget
26924113.002024-05-227873Actual
6688100.002022-09-227868Budget
2836173.002022-06-237836Actual
10045204.122022-12-217868Actual
35702160.342024-12-2178112Actual
2011185.002022-05-237867Actual

Generated 2025-05-22 07:35:59.471 UTC