[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428664.592023-05-1778311Actual
13420100.002023-04-177868Budget
3517392.002025-01-157846Actual
38449301.002025-04-177815Actual
15175205.632023-06-177868Actual
10730131.002023-02-157846Actual
9984100.002023-01-157828Budget
34404129.482024-12-1778311Actual
30296274.002024-09-167863Actual
30204197.752024-08-1678613Actual
23640229.002024-03-167863Actual
36149353.002025-02-157815Actual
2872566.722024-07-1778211Actual
37392139.002025-03-177816Actual
24227210.182024-03-167828Actual
25911252.002024-05-167815Actual

Generated 2025-06-16 10:23:57.548 UTC