[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583028.002023-06-227826Actual
6687185.932022-09-217868Actual
7151188.002022-10-227865Actual
7808141.992022-10-227868Actual
15175205.632023-05-227868Actual
27600147.572024-05-2178311Actual
3330891.192024-10-2178411Actual
21837219.002023-12-207815Actual
35821117.042024-12-2078113Actual
12698200.002023-03-227815Budget
32394185.472024-09-2078113Actual
2203653.002023-12-207856Actual
38179308.282025-02-1978613Actual
35324339.002024-12-207867Actual
36184254.002025-01-207865Actual
1938843.312023-09-2178511Actual

Generated 2025-05-22 00:48:52.655 UTC