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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31093153.952024-09-2178611Actual
1735427.362023-08-2278511Actual
1480255.002022-06-227815Actual
3918184.802025-04-2278212Actual
641104.002022-05-227846Actual
36532573.822025-02-207818Actual
37623325.002025-03-227867Actual
1214113.002022-06-227863Actual
951880.002023-01-207826Budget
7559280.002022-11-227817Actual
7230157.002022-11-227816Actual
353553.002022-08-227873Actual
10311277.002023-02-207814Actual
36382114.002025-02-207866Actual
27367330.002024-06-217867Actual
10730131.002023-02-207846Actual

Generated 2025-06-21 06:54:28.028 UTC