[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11961100.002023-03-227866Budget
25851219.002024-05-217864Actual
1541162.002022-06-227865Actual
34550140.122024-12-2278112Actual
6109100.002022-10-227816Budget
1250840.002023-04-227873Budget
1017169.272022-05-227828Actual
36439446.002025-02-207817Actual
25292223.812024-04-217868Actual
28484454.002024-07-227817Actual
32759311.002024-11-217865Actual
8352200.002022-12-237816Budget
29255459.002024-08-217814Actual
10915200.002023-02-207817Budget
9614100.002023-01-207846Budget
4438100.002022-08-227868Budget

Generated 2025-06-21 16:13:36.638 UTC