[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18155354.122024-03-197818Actual
966160.002023-07-187856Budget
2831443.002025-01-177826Actual
7808141.992023-05-207868Actual
19594388.002024-05-197813Actual
16155269.272024-01-187868Actual
22906102.002024-08-177816Actual
2233894.382024-07-1778111Actual
8450169.002023-06-207836Actual
2457814.592024-09-1678612Actual
1591069.002024-01-187856Actual
24847175.002024-10-177815Actual
1735427.362024-02-1778511Actual
26361276.842024-11-167868Actual
29290279.002025-02-167864Actual
3958149.002023-02-177836Actual

Generated 2025-12-17 21:23:26.070 UTC