[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11807200.002023-02-197836Budget
13539289.002023-04-217863Actual
54561.002022-04-217826Actual
13955102.002023-04-217866Actual
2342528.422024-01-2078511Actual
15652160.002023-06-227864Actual
2156916.722023-11-2278612Actual
5641200.002022-09-217813Budget
11854105.002023-02-197846Actual
27892287.222024-05-2178213Actual
12040200.002023-02-197817Budget
3861153.002022-07-227816Actual
33168316.242024-10-217868Actual
6205168.002022-09-217836Actual
38484314.002025-03-227865Actual
19101278.002023-09-217867Actual

Generated 2025-05-22 01:38:14.963 UTC