[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9008100.002022-12-217813Budget
10975200.002023-01-217867Budget
9255222.002022-12-217864Actual
38860231.392025-03-237828Actual
3860100.002022-07-237816Budget
36297168.002025-01-217836Actual
34080110.002024-11-227866Actual
35324339.002024-12-217867Actual
14878123.002023-05-237836Actual
2242067.782023-12-2178411Actual
20870203.002023-11-237865Actual
6767172.002022-10-237813Actual
35092127.002024-12-217816Actual
6952280.002022-10-237814Budget
21243231.392023-11-237828Actual
16035265.002023-06-237867Actual

Generated 2025-05-22 18:46:27.423 UTC