[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966256.002023-07-237856Actual
37681545.032025-09-227818Actual
32130101.822025-04-2378211Actual
28898162.462025-01-2278112Actual
1727337.992024-02-2278211Actual
1850818.842024-03-2478612Actual
68770.002022-11-227856Budget
32157115.652025-04-2378311Actual
9333200.002023-07-237815Budget
7947107.002023-06-257863Actual
19898104.002024-05-247816Actual
29967140.122025-02-2178611Actual
7560280.002023-05-257817Budget
854490.002023-06-257856Actual
19187238.962024-04-237828Actual
25230435.942024-10-227818Actual

Generated 2025-12-22 23:08:50.173 UTC