[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129240.002022-05-217873Budget
12983128.002023-03-217846Actual
27746169.912024-05-2078112Actual
465450.002022-08-217873Budget
3177493.002024-09-197846Actual
14730219.002023-05-217815Actual
32759311.002024-10-207865Actual
3068274.002022-06-217817Actual
6499200.002022-09-207867Budget
7560280.002022-10-217817Budget
12369144.002023-03-217813Actual
1431347.572023-04-2078411Actual
3957200.002022-07-217836Budget
19685118.002023-10-217873Actual
21837219.002023-12-197815Actual
7151188.002022-10-217865Actual

Generated 2025-05-21 02:36:58.569 UTC