[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056618.842024-05-2578612Actual
1624115.652024-01-2478211Actual
20658247.002024-06-257863Actual
1340280.002022-12-247814Budget
35763245.442025-07-2478612Actual
36532573.822025-08-247818Actual
30025147.572025-02-2278112Actual
10730131.002023-08-247846Actual
5968200.002023-04-257815Budget
1727337.992024-02-2378211Actual
10311277.002023-08-247814Actual
9719100.002023-07-247866Budget
28074110.002025-01-237873Actual
21065106.002024-06-257866Actual
5889163.002023-04-257864Actual
887179.002022-11-237867Actual

Generated 2025-12-23 05:35:41.639 UTC