[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331677.362024-08-2178111Actual
2603327.002024-11-207826Actual
25911252.002024-11-207815Actual
4191200.002023-02-217817Budget
11103181.392023-08-227828Actual
1847514.592024-03-2378112Actual
2171760.002024-07-217873Actual
1215100.002022-12-227863Budget
16739.002022-11-217873Actual
1542200.002022-12-227865Budget
1827480.552024-03-2378111Actual
497147.002022-11-217816Actual
26742269.682024-11-2078213Actual
38001112.462025-09-2178112Actual
278650.002023-01-227826Budget
37121302.002025-09-217863Actual

Generated 2025-12-21 07:34:58.022 UTC