[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4252200.002022-07-237867Budget
3749983.002025-02-207856Actual
14519358.002023-05-237813Actual
12181308.662023-02-207818Actual
7886100.002022-11-237813Budget
21871155.002023-12-217865Actual
415178.002022-04-227865Actual
690444.002022-10-237873Actual
503270.002022-08-237826Budget
17561424.002023-08-237813Actual
27600147.572024-05-2278311Actual
20623398.002023-11-237813Actual
2614670.002024-04-217866Actual
10124144.002023-01-217813Actual
1302980.002023-03-237856Budget
38542136.002025-03-237816Actual

Generated 2025-05-22 03:18:50.975 UTC