[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31693141.002025-04-177816Actual
2254419.912024-07-1678612Actual
241640.002023-01-177873Budget
1838315.652024-03-1878511Actual
7327168.002023-05-197836Actual
34404129.482025-06-1878311Actual
1635656.082024-01-1778611Actual
5562178.362023-03-197868Actual
22756150.002024-08-167864Actual
828227.002022-11-167817Actual
3781227.002023-02-167865Actual
1641412.462024-01-1778112Actual
690444.002023-05-197873Actual
30172225.822025-02-1578213Actual
1018490.002023-08-177863Budget
28697206.082025-01-1678111Actual

Generated 2025-12-16 20:36:14.090 UTC