[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33400128.422025-05-1878112Actual
8603129.002023-06-197866Actual
24995127.002024-10-167836Actual
15141181.392023-12-177828Actual
21122251.002024-06-187817Actual
23046105.002024-08-167866Actual
36912179.492025-08-1778612Actual
181170.002022-12-177856Budget
27746169.912024-12-1678112Actual
6359100.002023-04-187866Budget
31982551.092025-04-177818Actual
36242155.002025-08-177816Actual
13504389.002023-11-167813Actual
18183172.302024-03-187828Actual
2369759.002024-09-157873Actual
35092127.002025-07-177816Actual

Generated 2025-12-17 01:47:07.780 UTC