[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11569200.002023-03-227815Budget
255779.272024-04-2178212Actual
9614100.002023-01-207846Budget
2451911.402024-03-2178112Actual
3330891.192024-11-2178411Actual
37299349.002025-03-227815Actual
2138100.002022-06-227828Budget
1764100.002022-06-227846Budget
28287151.002024-07-227816Actual
1303094.002023-04-227856Actual
8133200.002022-12-237864Budget
1190280.002023-03-227856Budget
1588478.002023-07-237846Actual
2334453.952024-02-2078211Actual
33791304.002024-12-227864Actual
205357.142023-11-2278212Actual

Generated 2025-06-21 07:26:02.880 UTC