[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
727980.002022-10-237826Budget
33168316.242024-10-227868Actual
2738100.002022-06-237816Budget
1214113.002022-05-237863Actual
2133576.292023-11-2378111Actual
7560280.002022-10-237817Budget
17681215.002023-08-237814Actual
1076100.002022-04-227868Budget
13169210.002023-03-237817Actual
2201090.002023-12-217846Actual
356210.002022-04-227815Actual
1765120.002022-05-237846Actual
33636401.002024-11-227813Actual
5968200.002022-09-227815Budget
615769.002022-09-227826Actual
405272.002022-07-237856Actual

Generated 2025-05-22 06:02:12.003 UTC