[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8743200.002022-11-237867Budget
18685241.002023-09-227814Actual
24107307.002024-02-207817Actual
5081200.002022-08-237836Budget
3257152.602022-06-237828Actual
2757379.482024-05-2278211Actual
10915200.002023-01-217817Budget
3395156.002022-07-237813Actual
1789342.002023-08-237826Actual
4844229.002022-08-237815Actual
1250840.002023-03-237873Budget
802442.002022-11-237873Actual
18005106.002023-08-237866Actual
37121302.002025-02-207863Actual
24755253.002024-03-227814Actual
33791304.002024-11-227864Actual

Generated 2025-05-22 13:38:31.704 UTC