[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6029192.002023-04-217865Actual
968200.002022-11-197818Budget
3117960.332025-03-2178212Actual
15175205.632023-12-207868Actual
25137326.002024-10-197817Actual
10586140.002023-08-207816Actual
3221151.822025-04-2078511Actual
16739.002022-11-197873Actual
21779131.002024-07-197864Actual
11490200.002023-09-197864Budget
3394200.002023-02-197813Budget
23818191.002024-09-187815Actual
1526124.162023-12-2078211Actual
6253129.002023-04-217846Actual
854360.002023-06-227856Budget
1621136.002022-12-207816Actual

Generated 2025-12-19 22:53:47.875 UTC