[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337158.212024-02-0278311Actual
2650358.212024-05-0378411Actual
30416344.002024-09-037864Actual
33014443.002024-11-037817Actual
38484314.002025-04-047865Actual
17921136.002023-09-047836Actual
9068100.002023-01-027863Budget
2342528.422024-02-0278511Actual
12289166.242023-03-047868Actual
37241330.002025-03-047864Actual
32759311.002024-11-037865Actual
802442.002022-12-057873Actual
15497426.002023-07-057813Actual
33226218.852024-11-0378111Actual
8073280.002022-12-057814Budget
27453348.062024-06-037828Actual

Generated 2025-06-03 13:09:45.427 UTC