[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2836173.002022-07-227836Actual
34878118.002025-01-197873Actual
14014252.002023-05-217817Actual
22069102.002024-01-197866Actual
31298195.992024-09-2078213Actual
2195641.002024-01-197826Actual
10507182.002023-02-197865Actual
2334453.952024-02-1978211Actual
2600676.002024-05-207816Actual
12102200.002023-03-217867Budget
26986285.002024-06-207864Actual
7807100.002022-11-217868Budget
416200.002022-05-217865Budget
12181308.662023-03-217818Actual
17125388.972023-08-217818Actual
2000554.002023-11-217856Actual

Generated 2025-06-21 02:25:57.957 UTC