[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12181308.662023-02-207818Actual
23818191.002024-02-207815Actual
36474338.002025-01-217867Actual
20307102.892023-10-2378111Actual
25080111.002024-03-227866Actual
1558978.002023-06-237873Actual
3209340.482022-06-237818Actual
615769.002022-09-227826Actual
34258328.362024-11-227828Actual
966160.002022-12-217856Budget
2765466.722024-05-2278511Actual
32302151.832024-09-2178112Actual
3445846.502024-11-2278511Actual
10045204.122022-12-217868Actual
6579343.512022-09-227818Actual
3626946.002025-01-217826Actual

Generated 2025-05-22 05:07:39.823 UTC