[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2608767.002024-04-217846Actual
36323109.002025-01-217846Actual
31982551.092024-09-217818Actual
34729181.962024-11-2278613Actual
10508200.002023-01-217865Budget
887179.002022-04-227867Actual
255779.272024-03-2278212Actual
13955102.002023-04-227866Actual
28287151.002024-06-227816Actual
34941338.002024-12-217864Actual
31298195.992024-08-2278213Actual
727980.002022-10-237826Budget
18155354.122023-08-237818Actual
86113.002022-04-227863Actual
1632227.362023-06-2378511Actual
38063245.442025-02-2078612Actual

Generated 2025-05-22 07:04:22.123 UTC