[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26421113.532024-11-2278111Actual
29383294.002025-02-227865Actual
690540.002023-05-267873Budget
356210.002022-11-237815Actual
29638438.002025-02-227817Actual
34258328.362025-06-257828Actual
30296274.002025-03-257863Actual
36091335.002025-08-247864Actual
24141232.002024-09-227867Actual
233892.002023-01-247863Actual
3325490.122025-05-2578211Actual
10124144.002023-08-247813Actual
34137439.002025-06-257817Actual
2141766.722024-06-2578411Actual
2716260.002024-12-237826Actual
34612231.612025-06-2578612Actual

Generated 2025-12-23 07:38:20.906 UTC