[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12180200.002023-02-207818Budget
23966127.002024-02-207836Actual
194796.082023-09-2278112Actual
3177493.002024-09-217846Actual
27425537.452024-05-227818Actual
3067471.002024-08-227856Actual
8353165.002022-11-237816Actual
2946848.002024-07-227826Actual
22906102.002024-01-217816Actual
21745233.002023-12-217814Actual
1250840.002023-03-237873Budget
3668085.872025-01-2178211Actual
15113442.002023-05-237818Actual
2003891.002023-10-237866Actual
33520178.452024-10-2278113Actual
18183172.302023-08-237828Actual

Generated 2025-05-22 07:07:02.039 UTC