[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13090100.002023-04-187866Budget
16890129.002023-08-187836Actual
16155269.272023-07-197868Actual
10045204.122023-01-167868Actual
38063245.442025-03-1878612Actual
6359100.002022-10-187866Budget
21984128.002024-01-167836Actual
38484314.002025-04-187865Actual
2765466.722024-06-1778511Actual
2543245.442024-04-1778411Actual
87100.002022-05-187863Budget
26986285.002024-06-177864Actual
11164185.932023-02-167868Actual
68871.002022-05-187856Actual
13311200.002023-04-187818Budget
174738.212023-08-1878212Actual

Generated 2025-06-17 04:01:11.771 UTC