[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578150.002022-09-197873Budget
174468.212023-07-2078112Actual
21779131.002023-12-187864Actual
9985232.902022-12-187828Actual
34230520.792024-11-197818Actual
24141232.002024-02-177867Actual
20658247.002023-11-207863Actual
2440066.722024-02-1778411Actual
3687941.192025-01-1878212Actual
26205383.002024-04-187817Actual
17596285.002023-08-207863Actual
33883308.002024-11-197865Actual
2298771.002024-01-187846Actual
1591069.002023-06-207856Actual
27367330.002024-05-197867Actual
54561.002022-04-197826Actual

Generated 2025-05-19 21:31:25.281 UTC