[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19159461.702024-04-227818Actual
10124144.002023-08-227813Actual
20623398.002024-06-237813Actual
10046100.002023-07-227868Budget
32666323.002025-05-237864Actual
16777204.002024-02-217865Actual
12180200.002023-09-217818Budget
2200100.002022-12-227868Budget
1624115.652024-01-2278211Actual
9857200.002023-07-227867Budget
5235128.002023-03-247866Actual
54450.002022-11-217826Budget
7747100.002023-05-247828Budget
1434664.592023-11-2178611Actual
2195641.002024-07-217826Actual
2540543.312024-10-2178311Actual

Generated 2025-12-21 13:16:00.529 UTC