[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2660200.002022-07-197865Budget
2434637.992024-03-1778211Actual
181258.002022-06-187856Actual
3582280.002022-08-187814Budget
26986285.002024-06-177864Actual
8352200.002022-12-197816Budget
3394200.002022-08-187813Budget
31479107.002024-10-177873Actual
18097202.002023-09-187867Actual
36382114.002025-02-167866Actual
205357.142023-11-1878212Actual
30764394.002024-09-177817Actual
968200.002022-05-187818Budget
1873100.002022-06-187866Budget
17187220.782023-08-187868Actual
415178.002022-05-187865Actual

Generated 2025-06-18 01:10:56.865 UTC