[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23605406.002024-09-197813Actual
951968.002023-07-217826Actual
1190280.002023-09-207856Budget
3396849.002025-06-227826Actual
37392139.002025-09-207816Actual
8496100.002023-06-237846Actual
1440411.402023-11-2078112Actual
1632227.362024-01-2178511Actual
4844229.002023-03-237815Actual
746126.002022-11-207866Actual
32872157.002025-05-227836Actual
2656465.652024-11-1978611Actual
33579288.982025-05-2278613Actual
4985131.002023-03-237816Actual
2298771.002024-08-207846Actual
22636254.002024-08-207863Actual

Generated 2025-12-20 21:06:46.130 UTC