[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30296274.002025-03-227863Actual
465450.002023-03-237873Budget
38832522.302025-10-217818Actual
33134269.272025-05-227828Actual
14049255.002023-11-207867Actual
2141766.722024-06-2278411Actual
14638226.002023-12-217814Actual
9858166.002023-07-217867Actual
8823282.902023-06-237818Actual
2601200.002023-01-217815Budget
24260270.782024-09-197868Actual
6499200.002023-04-227867Budget
32603134.002025-05-227873Actual
1591069.002024-01-217856Actual
34999358.002025-07-217815Actual
54561.002022-11-207826Actual

Generated 2025-12-21 00:54:31.421 UTC