[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26205383.002024-11-227817Actual
36912179.492025-08-2478612Actual
578150.002023-04-257873Budget
27153.002022-11-237813Actual
26300570.792024-11-227818Actual
38682132.002025-10-247866Actual
33671263.002025-06-257863Actual
9333200.002023-07-247815Budget
3561130.552025-07-2478511Actual
13310354.122023-10-247818Actual
21984128.002024-07-237836Actual
390980.002023-02-237826Actual
20307102.892024-05-2578111Actual
26328281.392024-11-227828Actual
9194280.002023-07-247814Budget
1175885.002023-09-237826Actual

Generated 2025-12-23 18:44:10.947 UTC