[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15175205.632023-12-237868Actual
19713245.002024-05-247814Actual
29496163.002025-02-217836Actual
727980.002023-05-257826Budget
19685118.002024-05-247873Actual
31693141.002025-04-237816Actual
30885251.092025-03-247828Actual
34137439.002025-06-247817Actual
15858125.002024-01-237836Actual
17921136.002024-03-247836Actual
1933428.422024-04-2378311Actual
1927998.632024-04-2378111Actual
38832522.302025-10-237818Actual
1063562.002023-08-237826Actual
5374165.002023-03-257867Actual
27545203.952024-12-2278111Actual

Generated 2025-12-22 23:24:22.613 UTC