[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519962.002024-12-227856Actual
5081200.002022-08-247836Budget
5235128.002022-08-247866Actual
24107307.002024-02-217817Actual
23196352.602024-01-227818Actual
2045061.402023-10-2478611Actual
2195641.002023-12-227826Actual
4379217.752022-07-247828Actual
38860231.392025-03-247828Actual
6108125.002022-09-237816Actual
34349231.612024-11-2378111Actual
11960117.002023-02-217866Actual
5500100.002022-08-247828Budget
15141181.392023-05-247828Actual
2954870.002024-07-237856Actual
10731100.002023-01-227846Budget

Generated 2025-05-23 18:03:29.925 UTC