[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
517680.002022-09-227856Budget
2540543.312024-04-2178311Actual
34786423.002025-01-207813Actual
12102200.002023-03-227867Budget
9937387.452023-01-207818Actual
2369759.002024-03-217873Actual
18600238.002023-10-227863Actual
24227210.182024-03-217828Actual
11242200.002023-03-227813Budget
25694376.002024-05-217813Actual
5452381.392022-09-227818Actual
8682214.002022-12-237817Actual
3342843.312024-11-2178212Actual
1534991.192023-06-2278611Actual
1523398.632023-06-2278111Actual
32546251.002024-11-217863Actual

Generated 2025-06-21 15:11:50.104 UTC