[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8353165.002022-11-247816Actual
27425537.452024-05-237818Actual
9069105.002022-12-227863Actual
1952232.002022-05-247817Actual
29906134.802024-07-2378311Actual
37709340.482025-02-217828Actual
34729181.962024-11-2378613Actual
36594275.332025-01-227868Actual
39095166.722025-03-2478611Actual
34172279.002024-11-237867Actual
31748160.002024-09-227836Actual
32872157.002024-10-237836Actual
12180200.002023-02-217818Budget
144317.142023-04-2378212Actual
1428664.592023-04-2378311Actual
4703303.002022-08-247814Actual

Generated 2025-05-23 16:15:35.554 UTC