[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21065106.002023-12-217866Actual
1243090.002023-04-207863Budget
3561130.552025-01-1878511Actual
2724262.002024-06-197856Actual
802442.002022-12-217873Actual
12936164.002023-04-207836Actual
37473108.002025-03-207846Actual
12759200.002023-04-207865Budget
34999358.002025-01-187815Actual
1735427.362023-08-2078511Actual
2656465.652024-05-1978611Actual
22219357.152024-01-187818Actual
68770.002022-05-207856Budget
10449200.002023-02-187815Budget
30416344.002024-09-197864Actual
38860231.392025-04-207828Actual

Generated 2025-06-19 09:55:32.770 UTC