[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1302980.002023-04-177856Budget
16640.002022-05-177873Budget
2144417.782023-12-1878511Actual
11164185.932023-02-157868Actual
54561.002022-05-177826Actual
29759270.782024-08-167828Actual
1797346.002023-09-177856Actual
22814212.002024-02-157815Actual
5314200.002022-09-177817Budget
2496729.002024-04-167826Actual
33671263.002024-12-177863Actual
36734103.952025-02-1578411Actual
36997225.822025-02-1578213Actual
7619220.002022-11-177867Actual
37334299.002025-03-177865Actual
7013200.002022-11-177864Budget

Generated 2025-06-16 15:40:56.436 UTC