[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26986285.002024-05-217864Actual
34022104.002024-11-217846Actual
2724262.002024-05-217856Actual
11055355.632023-01-207818Actual
1461063.002023-05-227873Actual
35763245.442024-12-2078612Actual
21660267.002023-12-207863Actual
6826100.002022-10-227863Budget
14137172.302023-04-217828Actual
20983132.002023-11-227836Actual
22161263.002023-12-207867Actual
1765120.002022-05-227846Actual
33996168.002024-11-217836Actual
5082149.002022-08-227836Actual
27746169.912024-05-2178112Actual
12935200.002023-03-227836Budget

Generated 2025-05-22 02:42:52.754 UTC