[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32302151.832025-04-1978112Actual
415178.002022-11-187865Actual
2036229.482024-05-2078311Actual
2716260.002024-12-187826Actual
29673314.002025-02-177867Actual
31693141.002025-04-197816Actual
25729251.002024-11-177863Actual
37029199.502025-08-1978613Actual
26240306.002024-11-177867Actual
7091200.002023-05-217815Budget
24847175.002024-10-187815Actual
8352200.002023-06-217816Budget
27925290.732024-12-1878613Actual
5501201.082023-03-217828Actual
13232200.002023-10-197867Budget
26986285.002024-12-187864Actual

Generated 2025-12-18 20:39:51.808 UTC