[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14049255.002023-11-217867Actual
854360.002023-06-247856Budget
2716260.002024-12-217826Actual
2523200.002023-01-227864Budget
26240306.002024-11-207867Actual
37681545.032025-09-217818Actual
34258328.362025-06-237828Actual
2200100.002022-12-227868Budget
746126.002022-11-217866Actual
278741.002023-01-227826Actual
1542200.002022-12-227865Budget
37943152.892025-09-2178611Actual
1621136.002022-12-227816Actual
34670199.502025-06-2378113Actual
30416344.002025-03-237864Actual
8212216.002023-06-247815Actual

Generated 2025-12-21 22:16:18.643 UTC