[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8870100.002023-06-217828Budget
10311277.002023-08-197814Actual
16529395.002024-02-187813Actual
34080110.002025-06-207866Actual
12838100.002023-10-197816Budget
26715103.012024-11-1778113Actual
31693141.002025-04-197816Actual
16890129.002024-02-187836Actual
35289412.002025-07-197817Actual
31542286.002025-04-197864Actual
12983128.002023-10-197846Actual
6827114.002023-05-217863Actual
29793299.572025-02-177868Actual
1927998.632024-04-1978111Actual
5452381.392023-03-217818Actual
26061104.002024-11-177836Actual

Generated 2025-12-19 00:07:31.115 UTC