[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1951280.002022-05-217817Budget
7699279.872022-10-217818Actual
2496729.002024-03-207826Actual
8352200.002022-11-217816Budget
24260270.782024-02-187868Actual
26200.002022-04-207813Budget
497147.002022-04-207816Actual
2345883.742024-01-1978611Actual
17187220.782023-07-217868Actual
292970.002022-06-217856Budget
1018490.002023-01-197863Budget
5640140.002022-09-207813Actual
27892287.222024-05-2078213Actual
1392265.002023-04-207856Actual
3634983.002025-01-197856Actual
7746154.112022-10-217828Actual

Generated 2025-05-20 21:37:08.887 UTC