[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250840.002023-03-157873Budget
3782200.002022-07-157865Budget
28427117.002024-06-147866Actual
28342166.002024-06-147836Actual
2442722.042024-02-1278511Actual
17808197.002023-08-157865Actual
37532132.002025-02-127866Actual
8273178.002022-11-157865Actual
3068274.002022-06-157817Actual
9797280.002022-12-137817Budget
1872107.002022-05-157866Actual
8352200.002022-11-157816Budget
9254200.002022-12-137864Budget
16529395.002023-07-157813Actual
2777452.892024-05-1478212Actual
30353112.002024-08-147873Actual

Generated 2025-05-14 19:49:06.940 UTC