[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9069105.002023-07-197863Actual
25851219.002024-11-177864Actual
3687941.192025-08-1978212Actual
18685241.002024-04-197814Actual
742151.002023-05-217856Actual
7619220.002023-05-217867Actual
2279151.002023-01-197813Actual
11632200.002023-09-187865Budget
32184127.362025-04-1978411Actual
1461063.002023-12-197873Actual
2601200.002023-01-197815Budget
1243090.002023-10-197863Budget
14730219.002023-12-197815Actual
27487252.602024-12-187868Actual
12839135.002023-10-197816Actual
1735427.362024-02-1878511Actual

Generated 2025-12-18 13:57:33.323 UTC