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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4516200.002022-08-227813Budget
14765154.002023-05-227865Actual
6579343.512022-09-217818Actual
3782944.382025-02-1978211Actual
26832387.002024-05-217813Actual
13090100.002023-03-227866Budget
3582280.002022-07-227814Budget
2136345.442023-11-2278211Actual
32184127.362024-09-2078411Actual
27425537.452024-05-217818Actual
10185101.002023-01-207863Actual
5234100.002022-08-227866Budget
6826100.002022-10-227863Budget
1626848.632023-06-2278311Actual
13231200.002023-03-227867Actual
2103570.002023-11-227856Actual

Generated 2025-05-21 16:22:48.879 UTC