[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7559280.002022-11-227817Actual
3284443.002024-11-217826Actual
2298771.002024-02-207846Actual
13169210.002023-04-227817Actual
7012192.002022-11-227864Actual
594154.002022-05-227836Actual
29793299.572024-08-217868Actual
38860231.392025-04-227828Actual
19685118.002023-11-227873Actual
1838315.652023-09-2278511Actual
13419228.362023-04-227868Actual
33996168.002024-12-227836Actual
14171208.662023-05-227868Actual
6688100.002022-10-227868Budget
2003891.002023-11-227866Actual
15710176.002023-07-237815Actual

Generated 2025-06-21 22:50:28.293 UTC