[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278741.002023-01-227826Actual
32666323.002025-05-237864Actual
1718164.002022-12-227836Actual
2011185.002022-12-227867Actual
29290279.002025-02-207864Actual
36707111.402025-08-2278311Actual
6826100.002023-05-247863Budget
9068100.002023-07-227863Budget
17153163.212024-02-217828Actual
12935200.002023-10-227836Budget
31507488.002025-04-227814Actual
3634983.002025-08-227856Actual
11711142.002023-09-217816Actual
33996168.002025-06-237836Actual
11569200.002023-09-217815Budget
34080110.002025-06-237866Actual

Generated 2025-12-21 14:54:54.764 UTC