[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1156200.002022-05-217813Budget
23046105.002024-01-197866Actual
2662317.782024-04-1978112Actual
1727337.992023-07-2178211Actual
16529395.002023-07-217813Actual
38391284.002025-03-217864Actual
10837131.002023-01-197866Actual
17561424.002023-08-217813Actual
233892.002022-06-217863Actual
1621136.002022-05-217816Actual
7619220.002022-10-217867Actual
1063562.002023-01-197826Actual
6826100.002022-10-217863Budget
14638226.002023-05-217814Actual
746126.002022-04-207866Actual
7480105.002022-10-217866Actual

Generated 2025-05-21 00:13:33.427 UTC