[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172048.002024-10-217826Actual
3180078.002024-10-217856Actual
34906474.002025-01-207814Actual
3741950.002025-03-227826Actual
2399290.002024-03-217846Actual
840071.002022-12-237826Actual
7374117.002022-11-227846Actual
7013200.002022-11-227864Budget
19953123.002023-11-227836Actual
24847175.002024-04-217815Actual
38774292.002025-04-227867Actual
35972258.002025-02-207863Actual
854360.002022-12-237856Budget
3861153.002022-08-227816Actual
2882100.002022-07-237846Budget
36382114.002025-02-207866Actual

Generated 2025-06-21 03:32:40.085 UTC