[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14878123.002023-05-237836Actual
34291258.662024-11-227868Actual
1594391.002023-06-237866Actual
3645200.002022-07-237864Budget
27453348.062024-05-227828Actual
3723200.002022-07-237815Budget
2254419.912023-12-2178612Actual
205357.142023-10-2378212Actual
34349231.612024-11-2278111Actual
28898162.462024-06-2278112Actual
36532573.822025-01-217818Actual
3602987.002025-01-217873Actual
30509266.002024-08-227865Actual
20307102.892023-10-2378111Actual
36652225.232025-01-2178111Actual
23818191.002024-02-207815Actual

Generated 2025-05-22 20:28:50.391 UTC