[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23258198.052024-01-227868Actual
181258.002022-05-247856Actual
1635656.082023-06-2478611Actual
3208200.002022-06-247818Budget
6767172.002022-10-247813Actual
29581127.002024-07-237866Actual
25258217.752024-03-237828Actual
12839135.002023-03-247816Actual
39034146.512025-03-2478411Actual
3511955.002024-12-227826Actual
32546251.002024-10-237863Actual
2835200.002022-06-247836Budget
30567134.002024-08-237816Actual
2136345.442023-11-2478211Actual
39273160.902025-03-2478113Actual
275200.002022-04-237864Budget

Generated 2025-05-23 23:59:17.546 UTC