[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133576.292024-06-2478111Actual
1540710.332023-12-2378112Actual
353553.002023-02-227873Actual
2777452.892024-12-2278212Actual
4516200.002023-03-257813Budget
2401874.002024-09-217856Actual
33996168.002025-06-247836Actual
1190159.002023-09-227856Actual
23605406.002024-09-217813Actual
1018490.002023-08-237863Budget
23966127.002024-09-217836Actual
19009104.002024-04-237866Actual
6206200.002023-04-247836Budget
2883116.002023-01-237846Actual
8930137.452023-06-257868Actual
4004100.002023-02-227846Budget

Generated 2025-12-22 20:05:37.850 UTC