[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12982100.002023-03-187846Budget
31635306.002024-09-167865Actual
6500202.002022-09-177867Actual
18812204.002023-09-177865Actual
16890129.002023-07-187836Actual
22126279.002023-12-167817Actual
1591069.002023-06-187856Actual
1077880.002023-01-167856Budget
10586140.002023-01-167816Actual
9470200.002022-12-167816Budget
1026340.002023-01-167873Budget
12229129.872023-02-157828Actual
2147864.592023-11-1878611Actual
2437347.572024-02-1578311Actual
11961100.002023-02-157866Budget
23103264.002024-01-167817Actual

Generated 2025-05-17 22:41:41.550 UTC