[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24995127.002024-03-227836Actual
31479107.002024-09-217873Actual
2279151.002022-06-237813Actual
1190159.002023-02-207856Actual
19187238.962023-09-227828Actual
16155269.272023-06-237868Actual
13231200.002023-03-237867Actual
28368103.002024-06-227846Actual
1526124.162023-05-2378211Actual
14553285.002023-05-237863Actual
31093153.952024-08-2278611Actual
33756457.002024-11-227814Actual
1686236.002023-07-237826Actual
3256100.002022-06-237828Budget
23853184.002024-02-207865Actual
1936151.822023-09-2278411Actual

Generated 2025-05-22 23:58:31.120 UTC