[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6579343.512023-04-247818Actual
12982100.002023-10-237846Budget
30919345.032025-03-247868Actual
2989100.002023-01-237866Budget
11243173.002023-09-227813Actual
31600343.002025-04-237815Actual
14014252.002023-11-227817Actual
2437347.572024-09-2178311Actual
15113442.002023-12-237818Actual
11055355.632023-08-237818Actual
9797280.002023-07-237817Budget
16649261.002024-02-227814Actual
8602100.002023-06-257866Budget
5562178.362023-03-257868Actual
54450.002022-11-227826Budget
28960193.322025-01-2278612Actual

Generated 2025-12-22 23:09:17.619 UTC