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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7747100.002023-05-277828Budget
23046105.002024-08-247866Actual
31032140.122025-03-2678311Actual
1830227.362024-03-2678211Actual
11711142.002023-09-247816Actual
12368200.002023-10-257813Budget
37178109.002025-09-247873Actual
1425926.292023-11-2478211Actual
34022104.002025-06-267846Actual
503270.002023-03-277826Budget
1018490.002023-08-257863Budget
1496392.002023-12-257866Actual
7808141.992023-05-277868Actual
2836173.002023-01-257836Actual
2545936.932024-10-2478511Actual
19066295.002024-04-257817Actual

Generated 2025-12-24 07:12:03.211 UTC