[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13311200.002023-10-227818Budget
37086435.002025-09-217813Actual
25729251.002024-11-207863Actual
26361276.842024-11-207868Actual
3898092.252025-10-2278211Actual
29227119.002025-02-207873Actual
4516200.002023-03-247813Budget
10508200.002023-08-227865Budget
2071574.002024-06-237873Actual
33849318.002025-06-237815Actual
13420100.002023-10-227868Budget
1629561.402024-01-2278411Actual
6952280.002023-05-247814Budget
38682132.002025-10-227866Actual
2201090.002024-07-217846Actual
4764212.002023-03-247864Actual

Generated 2025-12-21 10:08:19.429 UTC