[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676165.652025-02-1878511Actual
4378100.002022-08-207828Budget
37801170.982025-03-2078111Actual
1838315.652023-09-2078511Actual
39273160.902025-04-2078113Actual
10836100.002023-02-187866Budget
4330200.002022-08-207818Budget
27627122.042024-06-1978411Actual
2141766.722023-12-2178411Actual
25729251.002024-05-197863Actual
35092127.002025-01-187816Actual
3396849.002024-12-207826Actual
1440411.402023-05-2078112Actual
35034249.002025-01-187865Actual
2644953.952024-05-1978211Actual
1794769.002023-09-207846Actual

Generated 2025-06-19 14:48:10.080 UTC