[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888200.002022-04-237867Budget
38449301.002025-03-247815Actual
1496392.002023-05-247866Actual
3583288.002022-07-247814Actual
840180.002022-11-247826Budget
6437280.002022-09-237817Actual
3626946.002025-01-227826Actual
30416344.002024-08-237864Actual
27892287.222024-05-2378213Actual
517680.002022-08-247856Budget
36382114.002025-01-227866Actual
16121199.572023-06-247828Actual
1750418.842023-07-2478612Actual
2278200.002022-06-247813Budget
2195641.002023-12-227826Actual
4004100.002022-07-247846Budget

Generated 2025-05-23 07:26:51.393 UTC