[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076100.002022-04-237868Budget
3958149.002022-07-247836Actual
33547190.732024-10-2378213Actual
23760180.002024-02-217864Actual
4191200.002022-07-247817Budget
37299349.002025-02-217815Actual
1157152.002022-05-247813Actual
6766100.002022-10-247813Budget
4844229.002022-08-247815Actual
2502175.002024-03-237846Actual
16529395.002023-07-247813Actual
1400177.002022-05-247864Actual
15055264.002023-05-247867Actual
8353165.002022-11-247816Actual
578054.002022-09-237873Actual
68770.002022-04-237856Budget

Generated 2025-05-23 20:37:05.625 UTC