[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30857613.212025-03-197818Actual
7231200.002023-05-207816Budget
457691.002023-03-207863Actual
10508200.002023-08-187865Budget
35938395.002025-08-187813Actual
3456101.002023-02-177863Actual
38391284.002025-10-187864Actual
4764212.002023-03-207864Actual
13539289.002023-11-177863Actual
5082149.002023-03-207836Actual
2892644.382025-01-1778212Actual
33883308.002025-06-197865Actual
7560280.002023-05-207817Budget
36242155.002025-08-187816Actual
2650358.212024-11-1678411Actual
32898106.002025-05-197846Actual

Generated 2025-12-18 01:37:35.074 UTC