[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3208200.002022-06-207818Budget
11960117.002023-02-177866Actual
11808168.002023-02-177836Actual
21215446.542023-11-207818Actual
2100992.002023-11-207846Actual
214280.002022-04-197814Budget
13169210.002023-03-207817Actual
7013200.002022-10-207864Budget
1392265.002023-04-197856Actual
1718164.002022-05-207836Actual
1389687.002023-04-197846Actual
6767172.002022-10-207813Actual
3445846.502024-11-1978511Actual
828227.002022-04-197817Actual
465450.002022-08-207873Budget
28898162.462024-06-1978112Actual

Generated 2025-05-19 03:40:12.031 UTC