[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1156200.002022-05-237813Budget
27216116.002024-05-227846Actual
1243193.002023-03-237863Actual
10837131.002023-01-217866Actual
3330891.192024-10-2278411Actual
25851219.002024-04-217864Actual
5501201.082022-08-237828Actual
1794769.002023-08-237846Actual
31833113.002024-09-217866Actual
9858166.002022-12-217867Actual
23224188.962024-01-217828Actual
5967227.002022-09-227815Actual
20836201.002023-11-237815Actual
9718114.002022-12-217866Actual
13419228.362023-03-237868Actual
2614670.002024-04-217866Actual

Generated 2025-05-22 20:36:03.470 UTC