[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29227119.002025-02-177873Actual
10730131.002023-08-197846Actual
13660174.002023-11-187864Actual
36532573.822025-08-197818Actual
27892287.222024-12-1878213Actual
25816316.002024-11-177814Actual
966256.002023-07-197856Actual
24107307.002024-09-177817Actual
34404129.482025-06-2078311Actual
8073280.002023-06-217814Budget
18600238.002024-04-197863Actual
6953278.002023-05-217814Actual
32511401.002025-05-207813Actual
26200.002022-11-187813Budget
29967140.122025-02-1778611Actual
20623398.002024-06-207813Actual

Generated 2025-12-18 05:13:48.128 UTC