[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7747100.002022-10-237828Budget
1288655.002023-03-237826Actual
4004100.002022-07-237846Budget
3626946.002025-01-217826Actual
2872566.722024-06-2278211Actual
11242200.002023-02-207813Budget
1895168.002023-09-227846Actual
22069102.002023-12-217866Actual
10311277.002023-01-217814Actual
4905200.002022-08-237865Budget
22814212.002024-01-217815Actual
1789342.002023-08-237826Actual
10915200.002023-01-217817Budget
12936164.002023-03-237836Actual
33014443.002024-10-227817Actual
26742269.682024-04-2178213Actual

Generated 2025-05-22 10:58:29.907 UTC