[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405272.002023-02-177856Actual
29348315.002025-02-167815Actual
9392200.002023-07-187865Budget
32394185.472025-04-1878113Actual
2339100.002023-01-187863Budget
2201090.002024-07-177846Actual
854490.002023-06-207856Actual
87100.002022-11-177863Budget
13359100.002023-10-187828Budget
11491208.002023-09-177864Actual
23605406.002024-09-167813Actual
12936164.002023-10-187836Actual
4765200.002023-03-207864Budget
28017278.002025-01-177863Actual
1425926.292023-11-1778211Actual
34291258.662025-06-197868Actual

Generated 2025-12-17 22:04:47.850 UTC