[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791025.232025-02-2778511Actual
2050810.332023-10-3078112Actual
15141181.392023-05-307828Actual
9937387.452022-12-287818Actual
1952232.002022-05-307817Actual
1738893.312023-07-3078611Actual
4251194.002022-07-307867Actual
28840127.362024-06-2978611Actual
28229302.002024-06-297865Actual
8211200.002022-11-307815Budget
37121302.002025-02-277863Actual
14730219.002023-05-307815Actual
6206200.002022-09-297836Budget
1540710.332023-05-3078112Actual
14672147.002023-05-307864Actual
12982100.002023-03-307846Budget

Generated 2025-05-30 02:41:03.967 UTC