[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12698200.002023-10-187815Budget
9008100.002023-07-187813Budget
1400177.002022-12-187864Actual
33048334.002025-05-197867Actual
2201090.002024-07-177846Actual
969325.332022-11-177818Actual
36242155.002025-08-187816Actual
9471159.002023-07-187816Actual
10449200.002023-08-187815Budget
30977190.122025-03-1978111Actual
33226218.852025-05-1978111Actual
16890129.002024-02-177836Actual
23853184.002024-09-167865Actual
21157213.002024-06-197867Actual
29227119.002025-02-167873Actual
1952232.002022-12-187817Actual

Generated 2025-12-18 00:21:50.457 UTC