[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10310280.002023-02-207814Budget
13420100.002023-04-227868Budget
30622147.002024-09-217836Actual
9068100.002023-01-207863Budget
5968200.002022-10-227815Budget
9008100.002023-01-207813Budget
18925115.002023-10-227836Actual
36323109.002025-02-207846Actual
6687185.932022-10-227868Actual
38449301.002025-04-227815Actual
14519358.002023-06-227813Actual
24635398.002024-04-217813Actual
5453200.002022-09-227818Budget
16035265.002023-07-237867Actual
32044314.722024-10-217868Actual
11808168.002023-03-227836Actual

Generated 2025-06-21 19:50:19.719 UTC