[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7560280.002023-06-077817Budget
1942184.802024-05-0678611Actual
9614100.002023-08-057846Budget
11103181.392023-09-057828Actual
13358182.902023-11-057828Actual
30567134.002025-04-067816Actual
27865111.782025-01-0478113Actual
17866125.002024-04-067816Actual
27077249.002025-01-047865Actual
5453200.002023-04-077818Budget
7230157.002023-06-077816Actual
37029199.502025-09-0578613Actual
3626946.002025-09-057826Actual
4330200.002023-03-077818Budget
14638226.002024-01-057814Actual
13091122.002023-11-057866Actual

Generated 2026-01-04 05:42:18.514 UTC