[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16564258.002023-07-237863Actual
12101177.002023-02-207867Actual
8273178.002022-11-237865Actual
36439446.002025-01-217817Actual
2614670.002024-04-217866Actual
961593.002022-12-217846Actual
29290279.002024-07-227864Actual
195068.212023-09-2278212Actual
28577601.092024-06-227818Actual
9009145.002022-12-217813Actual
12619200.002023-03-237864Budget
31271129.322024-08-2278113Actual
34670199.502024-11-2278113Actual
292970.002022-06-237856Budget
38148183.712025-02-2078213Actual
32394185.472024-09-2178113Actual

Generated 2025-05-22 10:13:51.079 UTC