[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3741950.002025-02-207826Actual
33134269.272024-10-227828Actual
6687185.932022-09-227868Actual
2144417.782023-11-2378511Actual
2298771.002024-01-217846Actual
35382520.792024-12-217818Actual
2578885.002024-04-217873Actual
1190159.002023-02-207856Actual
5829280.002022-09-227814Budget
22848170.002024-01-217865Actual
951880.002022-12-217826Budget
34172279.002024-11-227867Actual
23640229.002024-02-207863Actual
3723200.002022-07-237815Budget
15710176.002023-06-237815Actual
9254200.002022-12-217864Budget

Generated 2025-05-22 18:35:39.077 UTC