[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15532252.002024-01-187863Actual
19953123.002024-05-197836Actual
14049255.002023-11-177867Actual
4985131.002023-03-207816Actual
6826100.002023-05-207863Budget
8353165.002023-06-207816Actual
34431115.652025-06-1978411Actual
503368.002023-03-207826Actual
497147.002022-11-177816Actual
1077785.002023-08-187856Actual
1400177.002022-12-187864Actual
31833113.002025-04-187866Actual
951880.002023-07-187826Budget
1632227.362024-01-1878511Actual
6500202.002023-04-197867Actual
30567134.002025-03-197816Actual

Generated 2025-12-18 00:58:02.945 UTC