[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864985.002025-04-227856Actual
2614670.002024-05-217866Actual
24635398.002024-04-217813Actual
3687941.192025-02-2078212Actual
10449200.002023-02-207815Budget
3958149.002022-08-227836Actual
21277210.182023-12-237868Actual
1872107.002022-06-227866Actual
22069102.002024-01-207866Actual
33671263.002024-12-227863Actual
38484314.002025-04-227865Actual
32898106.002024-11-217846Actual
28074110.002024-07-227873Actual
9718114.002023-01-207866Actual
33636401.002024-12-227813Actual
2354815.652024-02-2078612Actual

Generated 2025-06-21 05:36:51.969 UTC