[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6766100.002022-10-227813Budget
2334453.952024-01-2078211Actual
27545203.952024-05-2178111Actual
30204197.752024-07-2178613Actual
9858166.002022-12-207867Actual
31271129.322024-08-2178113Actual
10508200.002023-01-207865Budget
9195290.002022-12-207814Actual
54450.002022-04-217826Budget
1303094.002023-03-227856Actual
21837219.002023-12-207815Actual
16000309.002023-06-227817Actual
8929100.002022-11-227868Budget
1250960.002023-03-227873Actual
1583028.002023-06-227826Actual
1392265.002023-04-217856Actual

Generated 2025-05-22 00:58:05.555 UTC