[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3117960.332024-09-1978212Actual
887179.002022-05-207867Actual
615670.002022-10-207826Budget
3130200.002022-07-217867Budget
3014590.732024-08-1978113Actual
12040200.002023-03-207817Budget
14137172.302023-05-207828Actual
1850818.842023-09-2078612Actual
2091316.242022-06-207818Actual
3862392.002025-04-207846Actual
9194280.002023-01-187814Budget
12228100.002023-03-207828Budget
17153163.212023-08-207828Actual
7012192.002022-11-207864Actual
2502175.002024-04-197846Actual
3372896.002024-12-207873Actual

Generated 2025-06-19 19:10:08.429 UTC