[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1016100.002022-04-217828Budget
8133200.002022-11-227864Budget
465554.002022-08-227873Actual
854490.002022-11-227856Actual
4906194.002022-08-227865Actual
1075163.212022-04-217868Actual
7151188.002022-10-227865Actual
36532573.822025-01-207818Actual
578150.002022-09-217873Budget
37943152.892025-02-1978611Actual
742260.002022-10-227856Budget
13358182.902023-03-227828Actual
5374165.002022-08-227867Actual
3129177.002022-06-227867Actual
17125388.972023-07-227818Actual
2133576.292023-11-2278111Actual

Generated 2025-05-21 22:40:09.275 UTC