[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278741.002022-06-227826Actual
16777204.002023-07-227865Actual
19009104.002023-09-217866Actual
27077249.002024-05-217865Actual
31330199.502024-08-2178613Actual
31693141.002024-09-207816Actual
16564258.002023-07-227863Actual
13870106.002023-04-217836Actual
1190159.002023-02-197856Actual
38121148.622025-02-1978113Actual
21122251.002023-11-227817Actual
12619200.002023-03-227864Budget
31422266.002024-09-207863Actual
11711142.002023-02-197816Actual
5968200.002022-09-217815Budget
3404878.002024-11-217856Actual

Generated 2025-05-22 01:36:36.297 UTC