[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181258.002022-05-237856Actual
1895168.002023-09-227846Actual
7481100.002022-10-237866Budget
39300271.432025-03-2378213Actual
28287151.002024-06-227816Actual
27453348.062024-05-227828Actual
32184127.362024-09-2178411Actual
39095166.722025-03-2378611Actual
37623325.002025-02-207867Actual
18216252.602023-08-237868Actual
10976212.002023-01-217867Actual
29906134.802024-07-2278311Actual
641104.002022-04-227846Actual
29045285.472024-06-2278213Actual
174468.212023-07-2378112Actual
33462216.722024-10-2278612Actual

Generated 2025-05-22 07:15:19.048 UTC