[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37709340.482025-02-177828Actual
37206479.002025-02-177814Actual
21745233.002023-12-187814Actual
14014252.002023-04-197817Actual
2236646.502023-12-1878211Actual
6358101.002022-09-197866Actual
6206200.002022-09-197836Budget
20870203.002023-11-207865Actual
35324339.002024-12-187867Actual
30919345.032024-08-197868Actual
2003891.002023-10-207866Actual
1175960.002023-02-177826Budget
11429294.002023-02-177814Actual
27982428.002024-06-197813Actual
33342146.512024-10-1978611Actual
2765466.722024-05-1978511Actual

Generated 2025-05-19 17:04:31.797 UTC