[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
640100.002022-04-217846Budget
20188395.032023-10-227818Actual
1838315.652023-08-2278511Actual
29638438.002024-07-217817Actual
8273178.002022-11-227865Actual
5501201.082022-08-227828Actual
16564258.002023-07-227863Actual
1401200.002022-05-227864Budget
727980.002022-10-227826Budget
20983132.002023-11-227836Actual
9984100.002022-12-207828Budget
3396849.002024-11-217826Actual
1340280.002022-05-227814Budget
23103264.002024-01-207817Actual
15745184.002023-06-227865Actual
4331275.332022-07-227818Actual

Generated 2025-05-22 01:20:35.509 UTC