[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2835200.002022-06-257836Budget
129329.002022-05-257873Actual
2660200.002022-06-257865Budget
31600343.002024-09-237815Actual
746126.002022-04-247866Actual
2401874.002024-02-227856Actual
21837219.002023-12-237815Actual
23103264.002024-01-237817Actual
31833113.002024-09-237866Actual
7328200.002022-10-257836Budget
38236424.002025-03-257813Actual
27425537.452024-05-247818Actual
35502188.002024-12-2378111Actual
233892.002022-06-257863Actual
15055264.002023-05-257867Actual
3517392.002024-12-237846Actual

Generated 2025-05-24 22:21:50.943 UTC