[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293332.002024-02-197826Actual
30977190.122024-09-2078111Actual
27077249.002024-06-207865Actual
1138040.002023-03-217873Budget
24882177.002024-04-207865Actual
1440411.402023-05-2178112Actual
29383294.002024-08-207865Actual
194796.082023-10-2178112Actual
1953714.592023-10-2178612Actual
38148183.712025-03-2178213Actual
2739127.002022-07-227816Actual
5888200.002022-10-217864Budget
30087203.952024-08-2078612Actual
34258328.362024-12-217828Actual
32157115.652024-10-2078311Actual
32666323.002024-11-207864Actual

Generated 2025-06-20 22:54:47.415 UTC