[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138100.002022-06-197828Budget
33520178.452024-11-1878113Actual
6687185.932022-10-197868Actual
16621124.002023-08-197873Actual
29170267.002024-08-187863Actual
3316100.002022-07-207868Budget
32817153.002024-11-187816Actual
9194280.002023-01-177814Budget
1542200.002022-06-197865Budget
11711142.002023-03-197816Actual
7620200.002022-11-197867Budget
27982428.002024-07-197813Actual
3117960.332024-09-1878212Actual
9857200.002023-01-177867Budget
17681215.002023-09-197814Actual
15652160.002023-07-207864Actual

Generated 2025-06-18 23:02:18.594 UTC