[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37856140.122025-03-2278311Actual
2138100.002022-06-227828Budget
2233894.382024-01-2078111Actual
33941151.002024-12-227816Actual
10311277.002023-02-207814Actual
3781227.002022-08-227865Actual
38597163.002025-04-227836Actual
2012200.002022-06-227867Budget
54561.002022-05-227826Actual
3064889.002024-09-217846Actual
3687941.192025-02-2078212Actual
1647212.462023-07-2378612Actual
38739424.002025-04-227817Actual
2141766.722023-12-2378411Actual
34999358.002025-01-207815Actual
9069105.002023-01-207863Actual

Generated 2025-06-21 10:19:41.021 UTC