[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5313207.002022-09-217817Actual
37681545.032025-03-217818Actual
18925115.002023-10-217836Actual
2555010.332024-04-2078112Actual
2662317.782024-05-2078112Actual
9568200.002023-01-197836Budget
10731100.002023-02-197846Budget
30025147.572024-08-2078112Actual
293074.002022-07-227856Actual
16684151.002023-08-217864Actual
28697206.082024-07-2178111Actual
27077249.002024-06-207865Actual
16529395.002023-08-217813Actual
14519358.002023-06-217813Actual
3517392.002025-01-197846Actual
2504744.002024-04-207856Actual

Generated 2025-06-20 14:55:23.214 UTC