[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12290100.002023-09-187868Budget
26867299.002024-12-187863Actual
3861153.002023-02-187816Actual
2298771.002024-08-187846Actual
7481100.002023-05-217866Budget
4331275.332023-02-187818Actual
3130200.002023-01-197867Budget
9068100.002023-07-197863Budget
18155354.122024-03-207818Actual
37709340.482025-09-187828Actual
3782200.002023-02-187865Budget
802540.002023-06-217873Budget
465554.002023-03-217873Actual
1485046.002023-12-197826Actual
30087203.952025-02-1778612Actual
2457814.592024-09-1778612Actual

Generated 2025-12-19 03:05:47.896 UTC