[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6499200.002022-09-227867Budget
38739424.002025-03-237817Actual
1594391.002023-06-237866Actual
4252200.002022-07-237867Budget
12101177.002023-02-207867Actual
7151188.002022-10-237865Actual
3221151.822024-09-2178511Actual
2989100.002022-06-237866Budget
129240.002022-05-237873Budget
34172279.002024-11-227867Actual
405180.002022-07-237856Budget
1303094.002023-03-237856Actual
1157152.002022-05-237813Actual
17681215.002023-08-237814Actual
1764100.002022-05-237846Budget
32130101.822024-09-2178211Actual

Generated 2025-05-22 22:14:12.140 UTC