[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5234100.002022-09-177866Budget
36912179.492025-02-1578612Actual
37473108.002025-03-177846Actual
11632200.002023-03-177865Budget
10310280.002023-02-157814Budget
16742216.002023-08-177815Actual
3456101.002022-08-177863Actual
34230520.792024-12-177818Actual
12697244.002023-04-177815Actual
7327168.002022-11-177836Actual
2437347.572024-03-1678311Actual
17681215.002023-09-177814Actual
3832882.002025-04-177873Actual
32044314.722024-10-167868Actual
8212216.002022-12-187815Actual
1341277.002022-06-177814Actual

Generated 2025-06-16 03:44:40.591 UTC