[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16121199.572024-01-207828Actual
3129177.002023-01-207867Actual
1594391.002024-01-207866Actual
27892287.222024-12-1978213Actual
36652225.232025-08-2078111Actual
2036229.482024-05-2178311Actual
22961128.002024-08-197836Actual
4330200.002023-02-197818Budget
36184254.002025-08-207865Actual
10731100.002023-08-207846Budget
17153163.212024-02-197828Actual
32336192.252025-04-2078612Actual
31924328.002025-04-207867Actual
3519962.002025-07-207856Actual
27077249.002024-12-197865Actual
2103570.002024-06-217856Actual

Generated 2025-12-19 15:03:23.259 UTC