[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18600238.002023-09-237863Actual
27044327.002024-05-237815Actual
38682132.002025-03-247866Actual
8744195.002022-11-247867Actual
21122251.002023-11-247817Actual
1626848.632023-06-2478311Actual
8212216.002022-11-247815Actual
13870106.002023-04-237836Actual
6952280.002022-10-247814Budget
20216229.872023-10-247828Actual
1789342.002023-08-247826Actual
29348315.002024-07-237815Actual
3130200.002022-06-247867Budget
3645200.002022-07-247864Budget
38542136.002025-03-247816Actual
32302151.832024-09-2278112Actual

Generated 2025-05-23 04:26:43.781 UTC