[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7619220.002023-05-247867Actual
37623325.002025-09-217867Actual
8744195.002023-06-247867Actual
2339100.002023-01-227863Budget
742151.002023-05-247856Actual
1927998.632024-04-2278111Actual
21745233.002024-07-217814Actual
31833113.002025-04-227866Actual
2653018.842024-11-2078511Actual
26924113.002024-12-217873Actual
10185101.002023-08-227863Actual
9068100.002023-07-227863Budget
15055264.002023-12-227867Actual
8681280.002023-06-247817Budget
36851120.972025-08-2278112Actual
7091200.002023-05-247815Budget

Generated 2025-12-21 22:44:51.405 UTC