[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7619220.002022-10-247867Actual
29581127.002024-07-237866Actual
1490474.002023-05-247846Actual
1933428.422023-09-2378311Actual
33941151.002024-11-237816Actual
12759200.002023-03-247865Budget
2555010.332024-03-2378112Actual
22636254.002024-01-227863Actual
29851206.082024-07-2378111Actual
28577601.092024-06-237818Actual
629980.002022-09-237856Budget
3209340.482022-06-247818Actual
2665717.782024-04-2278612Actual
8681280.002022-11-247817Budget
31213226.302024-08-2378612Actual
3328196.512024-10-2378311Actual

Generated 2025-05-23 19:40:58.534 UTC