[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742260.002022-11-177856Budget
36532573.822025-02-157818Actual
1732768.852023-08-1778411Actual
33106535.942024-11-167818Actual
275200.002022-05-177864Budget
6626100.002022-10-177828Budget
34697215.292024-12-1778213Actual
28102503.002024-07-177814Actual
12180200.002023-03-177818Budget
3864985.002025-04-177856Actual
255779.272024-04-1678212Actual
640100.002022-05-177846Budget
37883142.252025-03-1778411Actual
35092127.002025-01-157816Actual
13170200.002023-04-177817Budget
5235128.002022-09-177866Actual

Generated 2025-06-16 18:29:55.760 UTC