[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29018160.902024-06-2478113Actual
37299349.002025-02-227815Actual
28427117.002024-06-247866Actual
9255222.002022-12-237864Actual
3511955.002024-12-237826Actual
18155354.122023-08-257818Actual
20307102.892023-10-2578111Actual
30919345.032024-08-247868Actual
840071.002022-11-257826Actual
5314200.002022-08-257817Budget
12369144.002023-03-257813Actual
15175205.632023-05-257868Actual
3014590.732024-07-2478113Actual
2504744.002024-03-247856Actual
3781227.002022-07-257865Actual
1461063.002023-05-257873Actual

Generated 2025-05-24 04:51:39.008 UTC