[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9936200.002022-12-217818Budget
22069102.002023-12-217866Actual
888200.002022-04-227867Budget
12040200.002023-02-207817Budget
3676165.652025-01-2178511Actual
3256100.002022-06-237828Budget
3068274.002022-06-237817Actual
593200.002022-04-227836Budget
31600343.002024-09-217815Actual
29496163.002024-07-227836Actual
12369144.002023-03-237813Actual
38271251.002025-03-237863Actual
34821269.002024-12-217863Actual
245463.952024-02-2078212Actual
503368.002022-08-237826Actual
4764212.002022-08-237864Actual

Generated 2025-05-22 18:29:28.382 UTC