[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31542286.002024-10-197864Actual
26924113.002024-06-197873Actual
32666323.002024-11-197864Actual
17125388.972023-08-207818Actual
38391284.002025-04-207864Actual
36851120.972025-02-1878112Actual
1621136.002022-06-207816Actual
22069102.002024-01-187866Actual
25851219.002024-05-197864Actual
19747138.002023-11-207864Actual
4764212.002022-09-207864Actual
7091200.002022-11-207815Budget
32546251.002024-11-197863Actual
2765466.722024-06-1978511Actual
8681280.002022-12-217817Budget
8929100.002022-12-217868Budget

Generated 2025-06-19 12:57:03.720 UTC