[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8211200.002022-11-257815Budget
2883116.002022-06-257846Actual
5500100.002022-08-257828Budget
5889163.002022-09-247864Actual
15055264.002023-05-257867Actual
10125200.002023-01-237813Budget
21984128.002023-12-237836Actual
37473108.002025-02-227846Actual
21215446.542023-11-257818Actual
13955102.002023-04-247866Actual
28368103.002024-06-247846Actual
9985232.902022-12-237828Actual
9334204.002022-12-237815Actual
1157152.002022-05-257813Actual
23046105.002024-01-237866Actual
968200.002022-04-247818Budget

Generated 2025-05-25 00:05:20.835 UTC