[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28017278.002025-01-227863Actual
1130290.002023-09-227863Budget
1732768.852024-02-2278411Actual
3791025.232025-09-2278511Actual
1794769.002024-03-247846Actual
38832522.302025-10-237818Actual
23911125.002024-09-217816Actual
35324339.002025-07-237867Actual
1392265.002023-11-227856Actual
1157152.002022-12-237813Actual
1479200.002022-12-237815Budget
2602224.002023-01-237815Actual
578054.002023-04-247873Actual
5968200.002023-04-247815Budget
2279151.002023-01-237813Actual
10371163.002023-08-237864Actual

Generated 2025-12-23 01:42:50.684 UTC