[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7698200.002022-11-197818Budget
8871172.302022-12-207828Actual
39153155.022025-04-1978112Actual
2279151.002022-07-207813Actual
26742269.682024-05-1878213Actual
2601200.002022-07-207815Budget
35410273.812025-01-177828Actual
517580.002022-09-197856Actual
3372896.002024-12-197873Actual
1138130.002023-03-197873Actual
35324339.002025-01-177867Actual
25816316.002024-05-187814Actual
10683200.002023-02-177836Budget
3330891.192024-11-1878411Actual
22848170.002024-02-177865Actual
3781227.002022-08-197865Actual

Generated 2025-06-18 07:59:00.865 UTC