[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7886100.002022-11-287813Budget
38597163.002025-03-287836Actual
2298771.002024-01-267846Actual
1686236.002023-07-287826Actual
36734103.952025-01-2678411Actual
14137172.302023-04-277828Actual
31032140.122024-08-2778311Actual
18565429.002023-09-277813Actual
16649261.002023-07-287814Actual
13231200.002023-03-287867Actual
29045285.472024-06-2778213Actual
9568200.002022-12-267836Budget
1629561.402023-06-2878411Actual
68770.002022-04-277856Budget
415178.002022-04-277865Actual
15858125.002023-06-287836Actual

Generated 2025-05-27 17:10:47.034 UTC