[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23760180.002024-02-207864Actual
6688100.002022-09-227868Budget
35821117.042024-12-2178113Actual
2195641.002023-12-217826Actual
840180.002022-11-237826Budget
23046105.002024-01-217866Actual
966160.002022-12-217856Budget
35232120.002024-12-217866Actual
3860100.002022-07-237816Budget
20658247.002023-11-237863Actual
914740.002022-12-217873Budget
2451911.402024-02-2078112Actual
13539289.002023-04-227863Actual
12228100.002023-02-207828Budget
1942184.802023-09-2278611Actual
7480105.002022-10-237866Actual

Generated 2025-05-22 19:55:45.749 UTC