[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6437280.002023-04-197817Actual
9470200.002023-07-187816Budget
4906194.002023-03-207865Actual
1340280.002022-12-187814Budget
195068.212024-04-1878212Actual
31542286.002025-04-187864Actual
1446217.782023-11-1778612Actual
24199364.722024-09-167818Actual
7947107.002023-06-207863Actual
5373200.002023-03-207867Budget
13310354.122023-10-187818Actual
12181308.662023-09-177818Actual
9254200.002023-07-187864Budget
4516200.002023-03-207813Budget
1797346.002024-03-197856Actual
26300570.792024-11-167818Actual

Generated 2025-12-18 00:42:01.390 UTC