[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37447155.002025-03-037836Actual
2199196.542022-06-037868Actual
6626100.002022-10-037828Budget
7746154.112022-11-037828Actual
1594391.002023-07-047866Actual
34906474.002025-01-017814Actual
3005348.632024-08-0278212Actual
27892287.222024-06-0278213Actual
30474321.002024-09-027815Actual
32666323.002024-11-027864Actual
23046105.002024-02-017866Actual
33883308.002024-12-037865Actual
1026340.002023-02-017873Budget
1794769.002023-09-037846Actual
7328200.002022-11-037836Budget
27487252.602024-06-027868Actual

Generated 2025-06-02 19:03:19.570 UTC