[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3456101.002023-02-217863Actual
36851120.972025-08-2278112Actual
36057501.002025-08-227814Actual
746126.002022-11-217866Actual
37709340.482025-09-217828Actual
7699279.872023-05-247818Actual
16739.002022-11-217873Actual
10449200.002023-08-227815Budget
19066295.002024-04-227817Actual
1479200.002022-12-227815Budget
1629561.402024-01-2278411Actual
33048334.002025-05-237867Actual
22247191.992024-07-217828Actual
35938395.002025-08-227813Actual
3517392.002025-07-227846Actual
1730046.502024-02-2178311Actual

Generated 2025-12-22 01:26:56.022 UTC