[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10046100.002022-12-207868Budget
27216116.002024-05-217846Actual
13598115.002023-04-217873Actual
1952232.002022-05-227817Actual
16529395.002023-07-227813Actual
2472759.002024-03-217873Actual
465450.002022-08-227873Budget
13815116.002023-04-217816Actual
4191200.002022-07-227817Budget
968200.002022-04-217818Budget
18183172.302023-08-227828Actual
11491208.002023-02-197864Actual
22848170.002024-01-207865Actual
37856140.122025-02-1978311Actual
1531563.532023-05-2278411Actual
36560257.152025-01-207828Actual

Generated 2025-05-22 02:58:36.801 UTC