[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10508200.002023-08-217865Budget
2662317.782024-11-1978112Actual
11570226.002023-09-207815Actual
1434664.592023-11-2078611Actual
225117.142024-07-2078112Actual
28484454.002025-01-207817Actual
28697206.082025-01-2078111Actual
6953278.002023-05-237814Actual
8930137.452023-06-237868Actual
1897752.002024-04-217856Actual
1389687.002023-11-207846Actual
390870.002023-02-207826Budget
2757379.482024-12-2078211Actual
7887141.002023-06-237813Actual
630066.002023-04-227856Actual
11102100.002023-08-217828Budget

Generated 2025-12-20 21:30:52.314 UTC