[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21984128.002023-12-217836Actual
3445846.502024-11-2278511Actual
1431347.572023-04-2278411Actual
36594275.332025-01-217868Actual
26200.002022-04-227813Budget
13870106.002023-04-227836Actual
1594391.002023-06-237866Actual
1927998.632023-09-2278111Actual
35972258.002025-01-217863Actual
36851120.972025-01-2178112Actual
37943152.892025-02-2078611Actual
2656465.652024-04-2178611Actual
966160.002022-12-217856Budget
29348315.002024-07-227815Actual
17808197.002023-08-237865Actual
13955102.002023-04-227866Actual

Generated 2025-05-22 06:46:17.936 UTC