[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056618.842024-05-2378612Actual
1302980.002023-10-227856Budget
2465303.002023-01-227814Actual
2464280.002023-01-227814Budget
32898106.002025-05-237846Actual
13232200.002023-10-227867Budget
1541162.002022-12-227865Actual
3180078.002025-04-227856Actual
26832387.002024-12-217813Actual
15652160.002024-01-227864Actual
26361276.842024-11-207868Actual
27044327.002024-12-217815Actual
11854105.002023-09-217846Actual
36532573.822025-08-227818Actual
54561.002022-11-217826Actual
1626848.632024-01-2278311Actual

Generated 2025-12-21 05:01:31.602 UTC