[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9008100.002022-12-187813Budget
32302151.832024-09-1878112Actual
1243090.002023-03-207863Budget
4379217.752022-07-207828Actual
12101177.002023-02-177867Actual
14672147.002023-05-207864Actual
32454183.712024-09-1878613Actual
24107307.002024-02-177817Actual
4516200.002022-08-207813Budget
10837131.002023-01-187866Actual
2988146.002022-06-207866Actual
36297168.002025-01-187836Actual
10124144.002023-01-187813Actual
18183172.302023-08-207828Actual
38001112.462025-02-1778112Actual
29078195.992024-06-1978613Actual

Generated 2025-05-20 00:02:51.753 UTC