[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10587100.002023-02-177816Budget
3511955.002025-01-177826Actual
16529395.002023-08-197813Actual
10836100.002023-02-177866Budget
21243231.392023-12-207828Actual
1540710.332023-06-1978112Actual
9858166.002023-01-177867Actual
24107307.002024-03-187817Actual
2103570.002023-12-207856Actual
1727337.992023-08-1978211Actual
7807100.002022-11-197868Budget
9194280.002023-01-177814Budget
2133576.292023-12-2078111Actual
2614670.002024-05-187866Actual
23138277.002024-02-177867Actual
1621136.002022-06-197816Actual

Generated 2025-06-18 12:31:56.650 UTC