[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6206200.002022-09-207836Budget
2882100.002022-06-217846Budget
3864985.002025-03-217856Actual
7887141.002022-11-217813Actual
12936164.002023-03-217836Actual
4844229.002022-08-217815Actual
1738893.312023-07-2178611Actual
12935200.002023-03-217836Budget
30261431.002024-08-207813Actual
28639272.302024-06-207868Actual
17681215.002023-08-217814Actual
14171208.662023-04-207868Actual
27892287.222024-05-2078213Actual
30087203.952024-07-2078612Actual
8072309.002022-11-217814Actual
3129177.002022-06-217867Actual

Generated 2025-05-20 06:51:08.299 UTC