[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594391.002024-01-197866Actual
4985131.002023-03-217816Actual
8744195.002023-06-217867Actual
10311277.002023-08-197814Actual
951880.002023-07-197826Budget
1691683.002024-02-187846Actual
22814212.002024-08-187815Actual
18062296.002024-03-207817Actual
39273160.902025-10-1978113Actual
2301376.002024-08-187856Actual
6766100.002023-05-217813Budget
2880645.442025-01-1878511Actual
5128100.002023-03-217846Budget
34230520.792025-06-207818Actual
497147.002022-11-187816Actual
2738100.002023-01-197816Budget

Generated 2025-12-19 00:13:41.106 UTC