[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502175.002024-10-177846Actual
3456101.002023-02-177863Actual
35289412.002025-07-187817Actual
21837219.002024-07-177815Actual
15745184.002024-01-187865Actual
7887141.002023-06-207813Actual
2739127.002023-01-187816Actual
33791304.002025-06-197864Actual
7152200.002023-05-207865Budget
23640229.002024-09-167863Actual
2555010.332024-10-1778112Actual
1461063.002023-12-187873Actual
3645200.002023-02-177864Budget
2171760.002024-07-177873Actual
11490200.002023-09-177864Budget
1130290.002023-09-177863Budget

Generated 2025-12-18 03:13:11.007 UTC