[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5314200.002022-08-247817Budget
1794769.002023-08-247846Actual
7808141.992022-10-247868Actual
2090200.002022-05-247818Budget
20188395.032023-10-247818Actual
9858166.002022-12-227867Actual
828227.002022-04-237817Actual
29638438.002024-07-237817Actual
6029192.002022-09-237865Actual
1016100.002022-04-237828Budget
416200.002022-04-237865Budget
21122251.002023-11-247817Actual
2644953.952024-04-2278211Actual
7091200.002022-10-247815Budget
1850818.842023-08-2478612Actual
255779.272024-03-2378212Actual

Generated 2025-05-23 07:20:33.555 UTC