[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54450.002022-04-197826Budget
21243231.392023-11-207828Actual
68871.002022-04-197856Actual
22848170.002024-01-187865Actual
390980.002022-07-207826Actual
21745233.002023-12-187814Actual
2555010.332024-03-1978112Actual
3372896.002024-11-197873Actual
2056618.842023-10-2078612Actual
10185101.002023-01-187863Actual
38832522.302025-03-207818Actual
24260270.782024-02-177868Actual
31330199.502024-08-1978613Actual
33791304.002024-11-197864Actual
1897752.002023-09-197856Actual
2494096.002024-03-197816Actual

Generated 2025-05-20 02:38:51.551 UTC