[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19898104.002024-05-197816Actual
29135398.002025-02-167813Actual
24635398.002024-10-177813Actual
7807100.002023-05-207868Budget
1190159.002023-09-177856Actual
2880645.442025-01-1778511Actual
31600343.002025-04-187815Actual
25729251.002024-11-167863Actual
18183172.302024-03-197828Actual
30857613.212025-03-197818Actual
2831443.002025-01-177826Actual
3445846.502025-06-1978511Actual
26832387.002024-12-177813Actual
33941151.002025-06-197816Actual
3005348.632025-02-1678212Actual
5235128.002023-03-207866Actual

Generated 2025-12-17 07:20:54.582 UTC