[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12101177.002023-03-207867Actual
13755151.002023-05-207865Actual
35530100.762025-01-1878211Actual
35848210.032025-01-1878213Actual
26200.002022-05-207813Budget
12839135.002023-04-207816Actual
405180.002022-08-207856Budget
6108125.002022-10-207816Actual
1927998.632023-10-2078111Actual
27982428.002024-07-207813Actual
7947107.002022-12-217863Actual
747100.002022-05-207866Budget
23760180.002024-03-197864Actual
37856140.122025-03-2078311Actual
26361276.842024-05-197868Actual
9009145.002023-01-187813Actual

Generated 2025-06-19 16:39:28.603 UTC