[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12698200.002023-04-227815Budget
2298771.002024-02-207846Actual
2601200.002022-07-237815Budget
1075163.212022-05-227868Actual
34786423.002025-01-207813Actual
8072309.002022-12-237814Actual
9392200.002023-01-207865Budget
12039218.002023-03-227817Actual
19953123.002023-11-227836Actual
8870100.002022-12-237828Budget
5314200.002022-09-227817Budget
512983.002022-09-227846Actual
23605406.002024-03-217813Actual
36474338.002025-02-207867Actual
4703303.002022-09-227814Actual
33671263.002024-12-227863Actual

Generated 2025-06-21 16:15:41.662 UTC