[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603327.002024-11-157826Actual
23911125.002024-09-157816Actual
4905200.002023-03-197865Budget
37589412.002025-09-167817Actual
24635398.002024-10-167813Actual
2200100.002022-12-177868Budget
36734103.952025-08-1778411Actual
31422266.002025-04-177863Actual
9333200.002023-07-177815Budget
35881204.762025-07-1778613Actual
2195641.002024-07-167826Actual
1765120.002022-12-177846Actual
39095166.722025-10-1778611Actual
35938395.002025-08-177813Actual
20743247.002024-06-187814Actual
3284443.002025-05-187826Actual

Generated 2025-12-17 00:22:08.419 UTC