[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895168.002023-10-197846Actual
951880.002023-01-177826Budget
13870106.002023-05-197836Actual
742260.002022-11-197856Budget
6108125.002022-10-197816Actual
23640229.002024-03-187863Actual
2337158.212024-02-1778311Actual
12289166.242023-03-197868Actual
29496163.002024-08-187836Actual
27367330.002024-06-187867Actual
2660200.002022-07-207865Budget
1540710.332023-06-1978112Actual
3067280.002022-07-207817Budget
969325.332022-05-197818Actual
29522102.002024-08-187846Actual
37178109.002025-03-197873Actual

Generated 2025-06-18 15:00:01.004 UTC