[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37241330.002025-09-177864Actual
8871172.302023-06-207828Actual
2090200.002022-12-187818Budget
32010298.062025-04-187828Actual
20836201.002024-06-197815Actual
2602224.002023-01-187815Actual
2777452.892024-12-1778212Actual
1765357.002024-03-197873Actual
10731100.002023-08-187846Budget
2369759.002024-09-167873Actual
29522102.002025-02-167846Actual
3129177.002023-01-187867Actual
34172279.002025-06-197867Actual
10587100.002023-08-187816Budget
25080111.002024-10-177866Actual
888200.002022-11-177867Budget

Generated 2025-12-17 14:17:20.082 UTC