[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1130290.002023-03-207863Budget
19187238.962023-10-207828Actual
38449301.002025-04-207815Actual
1428664.592023-05-2078311Actual
6626100.002022-10-207828Budget
2092898.002023-12-217816Actual
25172248.002024-04-197867Actual
2883116.002022-07-217846Actual
1288655.002023-04-207826Actual
914740.002023-01-187873Budget
38597163.002025-04-207836Actual
31890436.002024-10-197817Actual
1887095.002023-10-207816Actual
961593.002023-01-187846Actual
2537824.162024-04-1978211Actual
5452381.392022-09-207818Actual

Generated 2025-06-19 11:11:00.509 UTC