[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33400128.422024-11-1478112Actual
3918184.802025-04-1578212Actual
10508200.002023-02-137865Budget
25350102.892024-04-1478111Actual
174468.212023-08-1578112Actual
630066.002022-10-157856Actual
3900794.382025-04-1578311Actual
1531563.532023-06-1578411Actual
37029199.502025-02-1378613Actual
3511955.002025-01-137826Actual
3791025.232025-03-1578511Actual
5453200.002022-09-157818Budget
32759311.002024-11-147865Actual
22219357.152024-01-137818Actual
9567168.002023-01-137836Actual
4985131.002022-09-157816Actual

Generated 2025-06-14 11:06:44.518 UTC