[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2279151.002022-06-247813Actual
9069105.002022-12-227863Actual
14014252.002023-04-237817Actual
27925290.732024-05-2378613Actual
25729251.002024-04-227863Actual
1872107.002022-05-247866Actual
1485046.002023-05-247826Actual
18216252.602023-08-247868Actual
415178.002022-04-237865Actual
7151188.002022-10-247865Actual
12180200.002023-02-217818Budget
15113442.002023-05-247818Actual
29018160.902024-06-2378113Actual
1629561.402023-06-2478411Actual
14049255.002023-04-237867Actual
16777204.002023-07-247865Actual

Generated 2025-05-23 09:22:04.481 UTC