[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
465450.002022-08-237873Budget
18155354.122023-08-237818Actual
3749983.002025-02-207856Actual
166850.002022-05-237826Budget
641104.002022-04-227846Actual
32302151.832024-09-2178112Actual
3832882.002025-03-237873Actual
7946100.002022-11-237863Budget
19805208.002023-10-237815Actual
32102186.932024-09-2178111Actual
241746.002022-06-237873Actual
35444316.242024-12-217868Actual
2496729.002024-03-227826Actual
32898106.002024-10-227846Actual
353553.002022-07-237873Actual
34080110.002024-11-227866Actual

Generated 2025-05-22 07:49:34.374 UTC