[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10976212.002023-02-187867Actual
3741950.002025-03-207826Actual
32603134.002024-11-197873Actual
3511955.002025-01-187826Actual
1838315.652023-09-2078511Actual
6358101.002022-10-207866Actual
9009145.002023-01-187813Actual
36091335.002025-02-187864Actual
1077880.002023-02-187856Budget
2091316.242022-06-207818Actual
13090100.002023-04-207866Budget
29135398.002024-08-197813Actual
39034146.512025-04-2078411Actual
30977190.122024-09-1978111Actual
32044314.722024-10-197868Actual
8274200.002022-12-217865Budget

Generated 2025-06-19 03:49:04.428 UTC