[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601200.002023-01-257815Budget
2103570.002024-06-267856Actual
13870106.002023-11-247836Actual
2600676.002024-11-237816Actual
2662317.782024-11-2378112Actual
37883142.252025-09-2478411Actual
35382520.792025-07-257818Actual
23853184.002024-09-237865Actual
12289166.242023-09-247868Actual
11490200.002023-09-247864Budget
690540.002023-05-277873Budget
1942184.802024-04-2578611Actual
15858125.002024-01-257836Actual
1588478.002024-01-257846Actual
13755151.002023-11-247865Actual
37801170.982025-09-2478111Actual

Generated 2025-12-24 07:47:06.914 UTC