[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2401874.002024-02-207856Actual
35410273.812024-12-217828Actual
6688100.002022-09-227868Budget
11808168.002023-02-207836Actual
10683200.002023-01-217836Budget
5828316.002022-09-227814Actual
26742269.682024-04-2178213Actual
35557110.342024-12-2178311Actual
23138277.002024-01-217867Actual
3292462.002024-10-227856Actual
23258198.052024-01-217868Actual
30707109.002024-08-227866Actual
8133200.002022-11-237864Budget
12697244.002023-03-237815Actual
2100992.002023-11-237846Actual
7699279.872022-10-237818Actual

Generated 2025-05-23 00:05:06.717 UTC