[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662317.782024-11-2278112Actual
205357.142024-05-2578212Actual
10508200.002023-08-247865Budget
27044327.002024-12-237815Actual
8449200.002023-06-267836Budget
1288655.002023-10-247826Actual
7151188.002023-05-267865Actual
11163100.002023-08-247868Budget
355200.002022-11-237815Budget
29441130.002025-02-227816Actual
1797346.002024-03-257856Actual
4191200.002023-02-237817Budget
181258.002022-12-247856Actual
2835200.002023-01-247836Budget
16035265.002024-01-247867Actual
2033534.802024-05-2578211Actual

Generated 2025-12-23 04:34:03.660 UTC