[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26924113.002024-05-227873Actual
14137172.302023-04-227828Actual
30381480.002024-08-227814Actual
25137326.002024-03-227817Actual
1838315.652023-08-2378511Actual
29135398.002024-07-227813Actual
1620100.002022-05-237816Budget
21745233.002023-12-217814Actual
1718164.002022-05-237836Actual
36323109.002025-01-217846Actual
29170267.002024-07-227863Actual
1250960.002023-03-237873Actual
17067208.002023-07-237867Actual
11710100.002023-02-207816Budget
30885251.092024-08-227828Actual
205357.142023-10-2378212Actual

Generated 2025-05-22 07:14:30.979 UTC