[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8274200.002022-11-217865Budget
26986285.002024-05-207864Actual
10370200.002023-01-197864Budget
38894305.632025-03-217868Actual
38356493.002025-03-217814Actual
27332426.002024-05-207817Actual
33636401.002024-11-207813Actual
802442.002022-11-217873Actual
2560912.462024-03-2078612Actual
3645200.002022-07-217864Budget
3511955.002024-12-197826Actual
32184127.362024-09-1978411Actual
727980.002022-10-217826Budget
23196352.602024-01-197818Actual
29759270.782024-07-207828Actual
20743247.002023-11-217814Actual

Generated 2025-05-20 16:43:03.856 UTC