[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3316100.002022-06-217868Budget
26240306.002024-04-197867Actual
1243193.002023-03-217863Actual
34404129.482024-11-2078311Actual
1936151.822023-09-2078411Actual
33636401.002024-11-207813Actual
1544018.842023-05-2178612Actual
12982100.002023-03-217846Budget
29045285.472024-06-2078213Actual
28484454.002024-06-207817Actual
961593.002022-12-197846Actual
8682214.002022-11-217817Actual
2003891.002023-10-217866Actual
38542136.002025-03-217816Actual
19594388.002023-10-217813Actual
21157213.002023-11-217867Actual

Generated 2025-05-20 22:35:46.646 UTC