[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5314200.002022-08-197817Budget
3292462.002024-10-187856Actual
3918184.802025-03-1978212Actual
887179.002022-04-187867Actual
1541162.002022-05-197865Actual
3958149.002022-07-197836Actual
854360.002022-11-197856Budget
12180200.002023-02-167818Budget
16121199.572023-06-197828Actual
26742269.682024-04-1778213Actual
37856140.122025-02-1678311Actual
26061104.002024-04-177836Actual
38063245.442025-02-1678612Actual
742260.002022-10-197856Budget
13815116.002023-04-187816Actual
353450.002022-07-197873Budget

Generated 2025-05-18 04:36:53.411 UTC