[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174738.212024-02-1778212Actual
10046100.002023-07-187868Budget
345790.002023-02-177863Budget
961593.002023-07-187846Actual
34670199.502025-06-1978113Actual
16777204.002024-02-177865Actual
23196352.602024-08-177818Actual
37943152.892025-09-1778611Actual
34022104.002025-06-197846Actual
3898092.252025-10-1878211Actual
2835200.002023-01-187836Budget
1691683.002024-02-177846Actual
3180078.002025-04-187856Actual
36970206.522025-08-1878113Actual
11854105.002023-09-177846Actual
1288655.002023-10-187826Actual

Generated 2025-12-17 20:56:14.623 UTC