[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
615769.002022-09-217826Actual
33941151.002024-11-217816Actual
11303106.002023-02-197863Actual
21065106.002023-11-227866Actual
33636401.002024-11-217813Actual
9614100.002022-12-207846Budget
16035265.002023-06-227867Actual
38356493.002025-03-227814Actual
1997981.002023-10-227846Actual
27077249.002024-05-217865Actual
22280196.542023-12-207868Actual
9009145.002022-12-207813Actual
2757379.482024-05-2178211Actual
7560280.002022-10-227817Budget
15652160.002023-06-227864Actual
2543245.442024-03-2178411Actual

Generated 2025-05-22 02:35:31.372 UTC