[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33849318.002024-11-227815Actual
24670263.002024-03-227863Actual
35881204.762024-12-2178613Actual
1389687.002023-04-227846Actual
278741.002022-06-237826Actual
14049255.002023-04-227867Actual
36057501.002025-01-217814Actual
12839135.002023-03-237816Actual
18719158.002023-09-227864Actual
6952280.002022-10-237814Budget
27367330.002024-05-227867Actual
1130290.002023-02-207863Budget
3208200.002022-06-237818Budget
3781227.002022-07-237865Actual
24199364.722024-02-207818Actual
4251194.002022-07-237867Actual

Generated 2025-05-23 00:50:41.526 UTC