[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067280.002023-01-187817Budget
2050810.332024-05-1978112Actual
35972258.002025-08-187863Actual
24635398.002024-10-177813Actual
22219357.152024-07-177818Actual
966256.002023-07-187856Actual
353553.002023-02-177873Actual
640100.002022-11-177846Budget
8133200.002023-06-207864Budget
2724262.002024-12-177856Actual
1157152.002022-12-187813Actual
36707111.402025-08-1878311Actual
4113100.002023-02-177866Budget
2342528.422024-08-1778511Actual
34697215.292025-06-1978213Actual
34999358.002025-07-187815Actual

Generated 2025-12-17 22:06:16.273 UTC