[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8743200.002022-11-237867Budget
3457857.142024-11-2278212Actual
503368.002022-08-237826Actual
5452381.392022-08-237818Actual
8871172.302022-11-237828Actual
3644188.002022-07-237864Actual
12181308.662023-02-207818Actual
19713245.002023-10-237814Actual
19898104.002023-10-237816Actual
15020322.002023-05-237817Actual
3898092.252025-03-2378211Actual
2647660.332024-04-2178311Actual
13598115.002023-04-227873Actual
13815116.002023-04-227816Actual
640100.002022-04-227846Budget
1847514.592023-08-2378112Actual

Generated 2025-05-22 07:11:38.981 UTC