[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12982100.002023-10-227846Budget
8744195.002023-06-247867Actual
3130200.002023-01-227867Budget
10586140.002023-08-227816Actual
8743200.002023-06-247867Budget
27545203.952024-12-2178111Actual
20870203.002024-06-237865Actual
34821269.002025-07-227863Actual
9194280.002023-07-227814Budget
3781227.002023-02-217865Actual
1138130.002023-09-217873Actual
802540.002023-06-247873Budget
17187220.782024-02-217868Actual
887179.002022-11-217867Actual
3724194.002023-02-217815Actual
10185101.002023-08-227863Actual

Generated 2025-12-21 08:35:43.989 UTC