[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29793299.572024-08-197868Actual
21745233.002024-01-187814Actual
22280196.542024-01-187868Actual
2339100.002022-07-217863Budget
31032140.122024-09-1978311Actual
11854105.002023-03-207846Actual
27545203.952024-06-1978111Actual
24670263.002024-04-197863Actual
29906134.802024-08-1978311Actual
23911125.002024-03-197816Actual
37392139.002025-03-207816Actual
11242200.002023-03-207813Budget
27332426.002024-06-197817Actual
27077249.002024-06-197865Actual
17153163.212023-08-207828Actual
21122251.002023-12-217817Actual

Generated 2025-06-19 18:53:30.207 UTC