[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29383294.002025-02-167865Actual
1243193.002023-10-187863Actual
34550140.122025-06-1978112Actual
30622147.002025-03-197836Actual
8602100.002023-06-207866Budget
415178.002022-11-177865Actual
1930729.482024-04-1878211Actual
26742269.682024-11-1678213Actual
2334453.952024-08-1778211Actual
9937387.452023-07-187818Actual
1534991.192023-12-1878611Actual
35502188.002025-07-1878111Actual
34022104.002025-06-197846Actual
3781227.002023-02-177865Actual
26952455.002024-12-177814Actual
15141181.392023-12-187828Actual

Generated 2025-12-18 00:18:26.957 UTC