[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6252100.002022-09-207846Budget
31635306.002024-09-197865Actual
7151188.002022-10-217865Actual
1446217.782023-04-2078612Actual
10915200.002023-01-197817Budget
593200.002022-04-207836Budget
35410273.812024-12-197828Actual
2988146.002022-06-217866Actual
11491208.002023-02-187864Actual
35530100.762024-12-1978211Actual
9254200.002022-12-197864Budget
3100559.272024-08-2078211Actual
11631218.002023-02-187865Actual
19898104.002023-10-217816Actual
30919345.032024-08-207868Actual
4005116.002022-07-217846Actual

Generated 2025-05-20 04:56:47.439 UTC