[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6108125.002022-09-227816Actual
36439446.002025-01-217817Actual
27746169.912024-05-2278112Actual
37473108.002025-02-207846Actual
36149353.002025-01-217815Actual
14519358.002023-05-237813Actual
27545203.952024-05-2278111Actual
2339865.652024-01-2178411Actual
4905200.002022-08-237865Budget
33014443.002024-10-227817Actual
36912179.492025-01-2178612Actual
3856968.002025-03-237826Actual
37029199.502025-01-2178613Actual
2831443.002024-06-227826Actual
7230157.002022-10-237816Actual
9857200.002022-12-217867Budget

Generated 2025-05-22 15:36:38.733 UTC