[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36997225.822025-02-0178213Actual
32010298.062024-10-027828Actual
1076100.002022-05-037868Budget
174738.212023-08-0378212Actual
1841761.402023-09-0378611Actual
27367330.002024-06-027867Actual
23818191.002024-03-027815Actual
2662317.782024-05-0278112Actual
20836201.002023-12-047815Actual
24107307.002024-03-027817Actual
1997981.002023-11-037846Actual
20216229.872023-11-037828Actual
3342843.312024-11-0278212Actual
32603134.002024-11-027873Actual
1075163.212022-05-037868Actual
914636.002023-01-017873Actual

Generated 2025-06-02 19:01:38.661 UTC