[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1541162.002022-05-167865Actual
2012200.002022-05-167867Budget
12290100.002023-02-137868Budget
7698200.002022-10-167818Budget
2555010.332024-03-1578112Actual
27453348.062024-05-157828Actual
1190280.002023-02-137856Budget
390870.002022-07-167826Budget
11960117.002023-02-137866Actual
2880645.442024-06-1578511Actual
854490.002022-11-167856Actual
38894305.632025-03-167868Actual
20623398.002023-11-167813Actual
6500202.002022-09-157867Actual
5313207.002022-08-167817Actual
3067471.002024-08-157856Actual

Generated 2025-05-15 12:27:36.135 UTC