[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856968.002025-03-237826Actual
17596285.002023-08-237863Actual
28017278.002024-06-227863Actual
16529395.002023-07-237813Actual
24755253.002024-03-227814Actual
2560912.462024-03-2278612Actual
36970206.522025-01-2178113Actual
25729251.002024-04-217863Actual
10976212.002023-01-217867Actual
278650.002022-06-237826Budget
33106535.942024-10-227818Actual
2147864.592023-11-2378611Actual
10915200.002023-01-217817Budget
14171208.662023-04-227868Actual
31271129.322024-08-2278113Actual
1190159.002023-02-207856Actual

Generated 2025-05-22 05:03:30.995 UTC