[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
951880.002022-12-197826Budget
4378100.002022-07-217828Budget
6358101.002022-09-207866Actual
20658247.002023-11-217863Actual
293074.002022-06-217856Actual
2045061.402023-10-2178611Actual
24107307.002024-02-187817Actual
12369144.002023-03-217813Actual
18062296.002023-08-217817Actual
5082149.002022-08-217836Actual
35972258.002025-01-197863Actual
13358182.902023-03-217828Actual
12229129.872023-02-187828Actual
33342146.512024-10-2078611Actual
1953714.592023-09-2078612Actual
3117960.332024-08-2078212Actual

Generated 2025-05-20 18:35:40.676 UTC