[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87100.002022-05-167863Budget
1156200.002022-06-167813Budget
1384237.002023-05-167826Actual
9069105.002023-01-147863Actual
2092898.002023-12-177816Actual
2835200.002022-07-177836Budget
181258.002022-06-167856Actual
37121302.002025-03-167863Actual
23760180.002024-03-157864Actual
8211200.002022-12-177815Budget
20130203.002023-11-167867Actual
28368103.002024-07-167846Actual
36439446.002025-02-147817Actual
3519962.002025-01-147856Actual
457790.002022-09-167863Budget
2600676.002024-05-157816Actual

Generated 2025-06-16 01:06:59.835 UTC