[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23605406.002024-02-197813Actual
14109376.852023-04-217818Actual
23138277.002024-01-207867Actual
10124144.002023-01-207813Actual
29383294.002024-07-217865Actual
2836173.002022-06-227836Actual
1485046.002023-05-227826Actual
1215100.002022-05-227863Budget
23046105.002024-01-207866Actual
12101177.002023-02-197867Actual
9471159.002022-12-207816Actual
28342166.002024-06-217836Actual
2245396.512023-12-2078611Actual
12618214.002023-03-227864Actual
3861153.002022-07-227816Actual
7619220.002022-10-227867Actual

Generated 2025-05-21 14:21:34.636 UTC