[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38739424.002025-10-197817Actual
28427117.002025-01-187866Actual
570290.002023-04-207863Budget
13231200.002023-10-197867Actual
32184127.362025-04-1978411Actual
630066.002023-04-207856Actual
21779131.002024-07-187864Actual
1016100.002022-11-187828Budget
1724583.742024-02-1878111Actual
9471159.002023-07-197816Actual
2611353.002024-11-177856Actual
37299349.002025-09-187815Actual
30977190.122025-03-2078111Actual
14519358.002023-12-197813Actual
5828316.002023-04-207814Actual
641104.002022-11-187846Actual

Generated 2025-12-18 16:07:37.043 UTC