[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3130200.002022-07-197867Budget
1461063.002023-06-187873Actual
30296274.002024-09-177863Actual
31507488.002024-10-177814Actual
20249260.182023-11-187868Actual
5641200.002022-10-187813Budget
33168316.242024-11-177868Actual
11303106.002023-03-187863Actual
25230435.942024-04-177818Actual
34022104.002024-12-187846Actual
275200.002022-05-187864Budget
31059117.782024-09-1778411Actual
10185101.002023-02-167863Actual
23966127.002024-03-177836Actual
8353165.002022-12-197816Actual
8132199.002022-12-197864Actual

Generated 2025-06-17 23:04:05.758 UTC