[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22906102.002024-08-177816Actual
3782200.002023-02-177865Budget
2000554.002024-05-197856Actual
9568200.002023-07-187836Budget
25230435.942024-10-177818Actual
457691.002023-03-207863Actual
1302980.002023-10-187856Budget
30885251.092025-03-197828Actual
32421266.172025-04-1878213Actual
30087203.952025-02-1678612Actual
840071.002023-06-207826Actual
38179308.282025-09-1778613Actual
1951280.002022-12-187817Budget
496100.002022-11-177816Budget
1738893.312024-02-1778611Actual
14765154.002023-12-187865Actual

Generated 2025-12-18 02:52:58.139 UTC