[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11164185.932023-01-197868Actual
16564258.002023-07-217863Actual
11429294.002023-02-187814Actual
34137439.002024-11-207817Actual
887179.002022-04-207867Actual
1591069.002023-06-217856Actual
166850.002022-05-217826Budget
36439446.002025-01-197817Actual
20249260.182023-10-217868Actual
18719158.002023-09-207864Actual
21243231.392023-11-217828Actual
33168316.242024-10-207868Actual
1694257.002023-07-217856Actual
38597163.002025-03-217836Actual
405180.002022-07-217856Budget
1479200.002022-05-217815Budget

Generated 2025-05-20 04:54:30.214 UTC