[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33400128.422025-05-1978112Actual
6438200.002023-04-197817Budget
13598115.002023-11-177873Actual
6205168.002023-04-197836Actual
32184127.362025-04-1878411Actual
34080110.002025-06-197866Actual
26742269.682024-11-1678213Actual
4113100.002023-02-177866Budget
2954870.002025-02-167856Actual
3958149.002023-02-177836Actual
2278200.002023-01-187813Budget
29731525.332025-02-167818Actual
174738.212024-02-1778212Actual
13358182.902023-10-187828Actual
36970206.522025-08-1878113Actual
9798263.002023-07-187817Actual

Generated 2025-12-18 01:54:00.184 UTC