[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1794769.002024-03-207846Actual
1717200.002022-12-197836Budget
21984128.002024-07-187836Actual
241746.002023-01-197873Actual
23725254.002024-09-177814Actual
27746169.912024-12-1878112Actual
3645200.002023-02-187864Budget
2839482.002025-01-187856Actual
38236424.002025-10-197813Actual
8823282.902023-06-217818Actual
3644188.002023-02-187864Actual
38179308.282025-09-1878613Actual
4379217.752023-02-187828Actual
578054.002023-04-207873Actual
20778171.002024-06-207864Actual
25258217.752024-10-187828Actual

Generated 2025-12-18 13:40:59.666 UTC