[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11428280.002023-02-207814Budget
11243173.002023-02-207813Actual
6952280.002022-10-237814Budget
10046100.002022-12-217868Budget
8072309.002022-11-237814Actual
11631218.002023-02-207865Actual
2245396.512023-12-2178611Actual
38832522.302025-03-237818Actual
30622147.002024-08-227836Actual
1632227.362023-06-2378511Actual
16155269.272023-06-237868Actual
38236424.002025-03-237813Actual
12838100.002023-03-237816Budget
17561424.002023-08-237813Actual
16121199.572023-06-237828Actual
36594275.332025-01-217868Actual

Generated 2025-05-22 07:50:30.519 UTC