[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174738.212023-07-2178212Actual
16529395.002023-07-217813Actual
32957136.002024-10-207866Actual
3749983.002025-02-187856Actual
25137326.002024-03-207817Actual
35444316.242024-12-197868Actual
1738893.312023-07-2178611Actual
18925115.002023-09-207836Actual
11961100.002023-02-187866Budget
12759200.002023-03-217865Budget
5828316.002022-09-207814Actual
2716260.002024-05-207826Actual
2545936.932024-03-2078511Actual
38774292.002025-03-217867Actual
33883308.002024-11-207865Actual
19840161.002023-10-217865Actual

Generated 2025-05-20 23:39:47.817 UTC