[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583028.002023-06-217826Actual
27216116.002024-05-207846Actual
31507488.002024-09-197814Actual
30764394.002024-08-207817Actual
914636.002022-12-197873Actual
28484454.002024-06-207817Actual
457691.002022-08-217863Actual
27807238.002024-05-2078612Actual
2555010.332024-03-2078112Actual
21277210.182023-11-217868Actual
32421266.172024-09-1978213Actual
21157213.002023-11-217867Actual
5235128.002022-08-217866Actual
37801170.982025-02-1878111Actual
8133200.002022-11-217864Budget
28017278.002024-06-207863Actual

Generated 2025-05-20 21:46:53.536 UTC