[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36242155.002025-02-207816Actual
2523200.002022-07-237864Budget
12290100.002023-03-227868Budget
1063562.002023-02-207826Actual
24755253.002024-04-217814Actual
14137172.302023-05-227828Actual
2560912.462024-04-2178612Actual
1938843.312023-10-2278511Actual
23103264.002024-02-207817Actual
27425537.452024-06-217818Actual
2156916.722023-12-2378612Actual
86113.002022-05-227863Actual
8497100.002022-12-237846Budget
951968.002023-01-207826Actual
5562178.362022-09-227868Actual
12839135.002023-04-227816Actual

Generated 2025-06-21 14:20:39.939 UTC