[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10587100.002023-01-197816Budget
5562178.362022-08-217868Actual
36474338.002025-01-197867Actual
3561130.552024-12-1978511Actual
16621124.002023-07-217873Actual
16890129.002023-07-217836Actual
32454183.712024-09-1978613Actual
457691.002022-08-217863Actual
1384237.002023-04-207826Actual
38001112.462025-02-1878112Actual
27044327.002024-05-207815Actual
19628278.002023-10-217863Actual
10045204.122022-12-197868Actual
26061104.002024-04-197836Actual
24789132.002024-03-207864Actual
17125388.972023-07-217818Actual

Generated 2025-05-20 18:34:43.902 UTC