[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2523200.002023-01-217864Budget
14049255.002023-11-207867Actual
21122251.002024-06-227817Actual
2056618.842024-05-2278612Actual
36474338.002025-08-217867Actual
35444316.242025-07-217868Actual
18685241.002024-04-217814Actual
15055264.002023-12-217867Actual
2644953.952024-11-1978211Actual
25258217.752024-10-207828Actual
8871172.302023-06-237828Actual
1764100.002022-12-217846Budget
3068274.002023-01-217817Actual
2139068.852024-06-2278311Actual
966256.002023-07-217856Actual
8212216.002023-06-237815Actual

Generated 2025-12-21 00:53:51.932 UTC