[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18565429.002024-04-217813Actual
11855100.002023-09-207846Budget
19221198.052024-04-217868Actual
16742216.002024-02-207815Actual
20743247.002024-06-227814Actual
3668085.872025-08-2178211Actual
29255459.002025-02-197814Actual
1594391.002024-01-217866Actual
34022104.002025-06-227846Actual
37121302.002025-09-207863Actual
15858125.002024-01-217836Actual
4765200.002023-03-237864Budget
12369144.002023-10-217813Actual
1075163.212022-11-207868Actual
7375100.002023-05-237846Budget
12040200.002023-09-207817Budget

Generated 2025-12-21 03:33:04.833 UTC