[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4330200.002022-08-067818Budget
1797346.002023-09-067856Actual
34291258.662024-12-067868Actual
3864985.002025-04-067856Actual
25946219.002024-05-057865Actual
9254200.002023-01-047864Budget
38860231.392025-04-067828Actual
17067208.002023-08-067867Actual
35972258.002025-02-047863Actual
10975200.002023-02-047867Budget
10730131.002023-02-047846Actual
34492186.932024-12-0678611Actual
8212216.002022-12-077815Actual
2090200.002022-06-067818Budget
34230520.792024-12-067818Actual
29227119.002024-08-057873Actual

Generated 2025-06-05 03:33:32.827 UTC