[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35502188.002025-01-2278111Actual
9254200.002023-01-227864Budget
33941151.002024-12-247816Actual
1624115.652023-07-2578211Actual
28639272.302024-07-247868Actual
2988146.002022-07-257866Actual
27135127.002024-06-237816Actual
15710176.002023-07-257815Actual
23640229.002024-03-237863Actual
39215238.002025-04-2478612Actual
10046100.002023-01-227868Budget
2611353.002024-05-237856Actual
29731525.332024-08-237818Actual
9471159.002023-01-227816Actual
29851206.082024-08-2378111Actual
32603134.002024-11-237873Actual

Generated 2025-06-23 03:07:24.269 UTC