[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5561100.002022-08-227868Budget
2153612.462023-11-2278112Actual
33791304.002024-11-217864Actual
9334204.002022-12-207815Actual
293074.002022-06-227856Actual
36851120.972025-01-2078112Actual
3130200.002022-06-227867Budget
3292462.002024-10-217856Actual
27275118.002024-05-217866Actual
13419228.362023-03-227868Actual
181258.002022-05-227856Actual
5373200.002022-08-227867Budget
54561.002022-04-217826Actual
34550140.122024-11-2178112Actual
18062296.002023-08-227817Actual
630066.002022-09-217856Actual

Generated 2025-05-21 18:40:03.325 UTC