[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10508200.002023-02-187865Budget
31982551.092024-10-197818Actual
1490474.002023-06-207846Actual
4113100.002022-08-207866Budget
2892644.382024-07-2078212Actual
30353112.002024-09-197873Actual
28194305.002024-07-207815Actual
25230435.942024-04-197818Actual
12557280.002023-04-207814Budget
30509266.002024-09-197865Actual
29793299.572024-08-197868Actual
1190280.002023-03-207856Budget
1075163.212022-05-207868Actual
39153155.022025-04-2078112Actual
17715157.002023-09-207864Actual
4437198.052022-08-207868Actual

Generated 2025-06-19 15:04:06.877 UTC