[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2660200.002022-06-237865Budget
2254419.912023-12-2178612Actual
10837131.002023-01-217866Actual
1534991.192023-05-2378611Actual
2200100.002022-05-237868Budget
840071.002022-11-237826Actual
6030200.002022-09-227865Budget
25137326.002024-03-227817Actual
2236646.502023-12-2178211Actual
21065106.002023-11-237866Actual
37589412.002025-02-207817Actual
26986285.002024-05-227864Actual
2839482.002024-06-227856Actual
35763245.442024-12-2178612Actual
517580.002022-08-237856Actual
2549280.552024-03-2278611Actual

Generated 2025-05-23 01:03:03.779 UTC