[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3316100.002023-01-227868Budget
5501201.082023-03-247828Actual
1479200.002022-12-227815Budget
15858125.002024-01-227836Actual
1157152.002022-12-227813Actual
35232120.002025-07-227866Actual
503368.002023-03-247826Actual
22756150.002024-08-217864Actual
27332426.002024-12-217817Actual
457691.002023-03-247863Actual
742260.002023-05-247856Budget
32244128.422025-04-2278611Actual
34697215.292025-06-2378213Actual
10586140.002023-08-227816Actual
3749983.002025-09-217856Actual
2560912.462024-10-2178612Actual

Generated 2025-12-21 20:47:32.200 UTC