[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742260.002022-11-237856Budget
27453348.062024-06-227828Actual
22126279.002024-01-217817Actual
37178109.002025-03-237873Actual
8073280.002022-12-247814Budget
26775203.012024-05-2278613Actual
34258328.362024-12-237828Actual
1933428.422023-10-2378311Actual
1303094.002023-04-237856Actual
36652225.232025-02-2178111Actual
144317.142023-05-2378212Actual
278741.002022-07-247826Actual
22814212.002024-02-217815Actual
1889748.002023-10-237826Actual
35584109.272025-01-2178411Actual
2540543.312024-04-2278311Actual

Generated 2025-06-22 15:16:30.493 UTC