[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36242155.002025-02-207816Actual
2988146.002022-07-237866Actual
24755253.002024-04-217814Actual
7375100.002022-11-227846Budget
22069102.002024-01-207866Actual
345790.002022-08-227863Budget
12557280.002023-04-227814Budget
9333200.002023-01-207815Budget
1626848.632023-07-2378311Actual
15055264.002023-06-227867Actual
36707111.402025-02-2078311Actual
888200.002022-05-227867Budget
1016100.002022-05-227828Budget
10124144.002023-02-207813Actual
3898092.252025-04-2278211Actual
1440411.402023-05-2278112Actual

Generated 2025-06-21 10:33:06.895 UTC