[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1302980.002023-10-227856Budget
19066295.002024-04-227817Actual
39034146.512025-10-2278411Actual
35702160.342025-07-2278112Actual
31479107.002025-04-227873Actual
9391205.002023-07-227865Actual
5452381.392023-03-247818Actual
19747138.002024-05-237864Actual
30919345.032025-03-237868Actual
7560280.002023-05-247817Budget
5889163.002023-04-237864Actual
32724330.002025-05-237815Actual
2401874.002024-09-207856Actual
10449200.002023-08-227815Budget
5829280.002023-04-237814Budget
3372896.002025-06-237873Actual

Generated 2025-12-21 16:48:28.555 UTC