[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077880.002023-02-217856Budget
4437198.052022-08-237868Actual
512983.002022-09-237846Actual
5453200.002022-09-237818Budget
35324339.002025-01-217867Actual
15141181.392023-06-237828Actual
174468.212023-08-2378112Actual
2199196.542022-06-237868Actual
23640229.002024-03-227863Actual
1440411.402023-05-2378112Actual
1765120.002022-06-237846Actual
27545203.952024-06-2278111Actual
7947107.002022-12-247863Actual
1835650.762023-09-2378411Actual
3394200.002022-08-237813Budget
23103264.002024-02-217817Actual

Generated 2025-06-22 22:48:50.139 UTC