[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
496100.002022-04-207816Budget
1077785.002023-01-197856Actual
28194305.002024-06-207815Actual
19898104.002023-10-217816Actual
6626100.002022-09-207828Budget
38356493.002025-03-217814Actual
20836201.002023-11-217815Actual
9567168.002022-12-197836Actual
30353112.002024-08-207873Actual
36439446.002025-01-197817Actual
28136304.002024-06-207864Actual
21660267.002023-12-197863Actual
195068.212023-09-2078212Actual
5562178.362022-08-217868Actual
20188395.032023-10-217818Actual
11490200.002023-02-187864Budget

Generated 2025-05-20 23:43:24.612 UTC