[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3645200.002023-02-177864Budget
15532252.002024-01-187863Actual
9798263.002023-07-187817Actual
6687185.932023-04-197868Actual
7559280.002023-05-207817Actual
21626362.002024-07-177813Actual
11243173.002023-09-177813Actual
194796.082024-04-1878112Actual
32957136.002025-05-197866Actual
2555010.332024-10-1778112Actual
214280.002022-11-177814Budget
32010298.062025-04-187828Actual
11855100.002023-09-177846Budget
3906124.162025-10-1878511Actual
3325490.122025-05-1978211Actual
26952455.002024-12-177814Actual

Generated 2025-12-18 00:25:13.968 UTC