[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8352200.002022-11-237816Budget
3456101.002022-07-237863Actual
25816316.002024-04-217814Actual
7747100.002022-10-237828Budget
2437347.572024-02-2078311Actual
23138277.002024-01-217867Actual
13660174.002023-04-227864Actual
25946219.002024-04-217865Actual
1997981.002023-10-237846Actual
3177493.002024-09-217846Actual
31635306.002024-09-217865Actual
2757379.482024-05-2278211Actual
12368200.002023-03-237813Budget
2239358.212023-12-2178311Actual
6438200.002022-09-227817Budget
2434637.992024-02-2078211Actual

Generated 2025-05-22 14:05:02.580 UTC