[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31542286.002024-09-227864Actual
3067280.002022-06-247817Budget
38894305.632025-03-247868Actual
3396849.002024-11-237826Actual
23258198.052024-01-227868Actual
3583288.002022-07-247814Actual
2233894.382023-12-2278111Actual
2659224.002022-06-247865Actual
16121199.572023-06-247828Actual
28605279.872024-06-237828Actual
8930137.452022-11-247868Actual
12619200.002023-03-247864Budget
8871172.302022-11-247828Actual
32244128.422024-09-2278611Actual
2465303.002022-06-247814Actual
4844229.002022-08-247815Actual

Generated 2025-05-23 11:50:53.117 UTC