[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27746169.912025-01-0478112Actual
32631503.002025-06-067814Actual
5562178.362023-04-077868Actual
6109100.002023-05-077816Budget
742151.002023-06-077856Actual
20743247.002024-07-077814Actual
86113.002022-12-057863Actual
2662317.782024-12-0478112Actual
22069102.002024-08-047866Actual
24847175.002024-11-047815Actual
13231200.002023-11-057867Actual
20870203.002024-07-077865Actual
6253129.002023-05-077846Actual
1431347.572023-12-0578411Actual
7807100.002023-06-077868Budget
32454183.712025-05-0678613Actual

Generated 2026-01-04 05:12:38.209 UTC