[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17866125.002023-09-207816Actual
7230157.002022-11-207816Actual
4113100.002022-08-207866Budget
8274200.002022-12-217865Budget
36594275.332025-02-187868Actual
38063245.442025-03-2078612Actual
1750418.842023-08-2078612Actual
215277.002022-05-207814Actual
30764394.002024-09-197817Actual
19805208.002023-11-207815Actual
2777452.892024-06-1978212Actual
26200.002022-05-207813Budget
2496729.002024-04-197826Actual
10371163.002023-02-187864Actual
34172279.002024-12-207867Actual
4191200.002022-08-207817Budget

Generated 2025-06-19 04:02:17.369 UTC