[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36707111.402025-08-2178311Actual
25292223.812024-10-207868Actual
31330199.502025-03-2278613Actual
9937387.452023-07-217818Actual
10449200.002023-08-217815Budget
31387428.002025-04-217813Actual
20778171.002024-06-227864Actual
1930729.482024-04-2178211Actual
8744195.002023-06-237867Actual
2504744.002024-10-207856Actual
32130101.822025-04-2178211Actual
2092898.002024-06-227816Actual
29731525.332025-02-197818Actual
3741950.002025-09-207826Actual
1540710.332023-12-2178112Actual
10185101.002023-08-217863Actual

Generated 2025-12-20 21:07:20.825 UTC