[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1016100.002022-04-217828Budget
35881204.762024-12-2078613Actual
23966127.002024-02-197836Actual
2331677.362024-01-2078111Actual
8496100.002022-11-227846Actual
390980.002022-07-227826Actual
13720224.002023-04-217815Actual
3957200.002022-07-227836Budget
7886100.002022-11-227813Budget
3573084.802024-12-2078212Actual
38739424.002025-03-227817Actual
27982428.002024-06-217813Actual
2156916.722023-11-2278612Actual
27487252.602024-05-217868Actual
25258217.752024-03-217828Actual
2192996.002023-12-207816Actual

Generated 2025-05-22 01:11:22.353 UTC