[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2200100.002022-06-057868Budget
11303106.002023-03-057863Actual
27487252.602024-06-047868Actual
7091200.002022-11-057815Budget
19840161.002023-11-057865Actual
17067208.002023-08-057867Actual
278650.002022-07-067826Budget
34697215.292024-12-0578213Actual
26328281.392024-05-047828Actual
19747138.002023-11-057864Actual
9391205.002023-01-037865Actual
10915200.002023-02-037817Budget
3372896.002024-12-057873Actual
6578200.002022-10-057818Budget
9254200.002023-01-037864Budget
1765120.002022-06-057846Actual

Generated 2025-06-04 18:34:44.965 UTC