[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16000309.002024-01-237817Actual
22069102.002024-07-227866Actual
10124144.002023-08-237813Actual
14519358.002023-12-237813Actual
1026340.002023-08-237873Budget
32666323.002025-05-247864Actual
2342528.422024-08-2278511Actual
2464280.002023-01-237814Budget
13169210.002023-10-237817Actual
166965.002022-12-237826Actual
3257152.602023-01-237828Actual
3284443.002025-05-247826Actual
2496729.002024-10-227826Actual
1446217.782023-11-2278612Actual
15652160.002024-01-237864Actual
23853184.002024-09-217865Actual

Generated 2025-12-22 08:32:59.288 UTC