[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423184.802023-11-2178111Actual
28577601.092025-01-217818Actual
13170200.002023-10-227817Budget
31542286.002025-04-227864Actual
12982100.002023-10-227846Budget
1621136.002022-12-227816Actual
17866125.002024-03-237816Actual
37334299.002025-09-217865Actual
25911252.002024-11-207815Actual
38774292.002025-10-227867Actual
1485046.002023-12-227826Actual
11632200.002023-09-217865Budget
35702160.342025-07-2278112Actual
17808197.002024-03-237865Actual
1490474.002023-12-227846Actual

Generated 2025-12-21 17:10:18.909 UTC