[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34999358.002025-07-247815Actual
13091122.002023-10-247866Actual
8682214.002023-06-267817Actual
2278200.002023-01-247813Budget
3445846.502025-06-2578511Actual
1400177.002022-12-247864Actual
35821117.042025-07-2478113Actual
1542200.002022-12-247865Budget
29018160.902025-01-2378113Actual
802540.002023-06-267873Budget
25258217.752024-10-237828Actual
7699279.872023-05-267818Actual
2038962.462024-05-2578411Actual
31982551.092025-04-247818Actual
23224188.962024-08-237828Actual
34172279.002025-06-257867Actual

Generated 2025-12-23 22:12:23.780 UTC