[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13815116.002023-11-187816Actual
961593.002023-07-197846Actual
3059468.002025-03-207826Actual
2153612.462024-06-2078112Actual
3782200.002023-02-187865Budget
15175205.632023-12-197868Actual
15803113.002024-01-197816Actual
37623325.002025-09-187867Actual
12180200.002023-09-187818Budget
16155269.272024-01-197868Actual
1952232.002022-12-197817Actual
33520178.452025-05-2078113Actual
4702280.002023-03-217814Budget
9937387.452023-07-197818Actual
17561424.002024-03-207813Actual
205357.142024-05-2078212Actual

Generated 2025-12-18 10:41:38.906 UTC