[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16564258.002024-03-067863Actual
9392200.002023-08-057865Budget
12698200.002023-11-057815Budget
33996168.002025-07-077836Actual
3067471.002025-04-067856Actual
1384237.002023-12-057826Actual
690540.002023-06-077873Budget
36091335.002025-09-057864Actual
9334204.002023-08-057815Actual
2056618.842024-06-0678612Actual
16000309.002024-02-057817Actual
1340280.002023-01-057814Budget
16640.002022-12-057873Budget
2331677.362024-09-0478111Actual
2872566.722025-02-0478211Actual
4985131.002023-04-077816Actual

Generated 2026-01-04 05:14:52.173 UTC