[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1130290.002023-02-207863Budget
1872107.002022-05-237866Actual
2301376.002024-01-217856Actual
12290100.002023-02-207868Budget
1250960.002023-03-237873Actual
18216252.602023-08-237868Actual
27487252.602024-05-227868Actual
3209340.482022-06-237818Actual
2523200.002022-06-237864Budget
7886100.002022-11-237813Budget
28484454.002024-06-227817Actual
36912179.492025-01-2178612Actual
8450169.002022-11-237836Actual
31422266.002024-09-217863Actual
1480255.002022-05-237815Actual
23760180.002024-02-207864Actual

Generated 2025-05-22 22:26:13.639 UTC