[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10124144.002023-08-247813Actual
37334299.002025-09-237865Actual
12180200.002023-09-237818Budget
1718164.002022-12-247836Actual
11163100.002023-08-247868Budget
12040200.002023-09-237817Budget
630066.002023-04-257856Actual
31693141.002025-04-247816Actual
1063460.002023-08-247826Budget
3602987.002025-08-247873Actual
10370200.002023-08-247864Budget
29673314.002025-02-227867Actual
32631503.002025-05-257814Actual
29522102.002025-02-227846Actual
28519289.002025-01-237867Actual
356210.002022-11-237815Actual

Generated 2025-12-23 05:55:16.620 UTC