[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12982100.002023-03-237846Budget
36652225.232025-01-2178111Actual
3284443.002024-10-227826Actual
7152200.002022-10-237865Budget
1691683.002023-07-237846Actual
405272.002022-07-237856Actual
30025147.572024-07-2278112Actual
32130101.822024-09-2178211Actual
174468.212023-07-2378112Actual
12698200.002023-03-237815Budget
2660200.002022-06-237865Budget
7808141.992022-10-237868Actual
38148183.712025-02-2078213Actual
23258198.052024-01-217868Actual
11428280.002023-02-207814Budget
1632227.362023-06-2378511Actual

Generated 2025-05-22 11:12:04.636 UTC