[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393825.002024-09-217826Actual
12229129.872023-09-227828Actual
34431115.652025-06-2478411Actual
3860100.002023-02-227816Budget
29759270.782025-02-217828Actual
1735427.362024-02-2278511Actual
5828316.002023-04-247814Actual
28368103.002025-01-227846Actual
4843200.002023-03-257815Budget
2301376.002024-08-227856Actual
4252200.002023-02-227867Budget
2549280.552024-10-2278611Actual
19898104.002024-05-247816Actual
35092127.002025-07-237816Actual
503368.002023-03-257826Actual
30416344.002025-03-247864Actual

Generated 2025-12-22 17:08:48.970 UTC