[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6578200.002022-09-217818Budget
2011185.002022-05-227867Actual
9568200.002022-12-207836Budget
2091316.242022-05-227818Actual
33849318.002024-11-217815Actual
35444316.242024-12-207868Actual
3582280.002022-07-227814Budget
22814212.002024-01-207815Actual
5234100.002022-08-227866Budget
2523200.002022-06-227864Budget
30204197.752024-07-2178613Actual
593200.002022-04-217836Budget
29793299.572024-07-217868Actual
38391284.002025-03-227864Actual
29255459.002024-07-217814Actual
26742269.682024-04-2078213Actual

Generated 2025-05-22 00:48:37.354 UTC