[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166850.002022-05-237826Budget
22219357.152023-12-217818Actual
1936151.822023-09-2278411Actual
2578885.002024-04-217873Actual
3723200.002022-07-237815Budget
278741.002022-06-237826Actual
7231200.002022-10-237816Budget
2434637.992024-02-2078211Actual
34291258.662024-11-227868Actual
2331677.362024-01-2178111Actual
194796.082023-09-2278112Actual
15652160.002023-06-237864Actual
416200.002022-04-227865Budget
54561.002022-04-227826Actual
2279151.002022-06-237813Actual
15803113.002023-06-237816Actual

Generated 2025-05-23 00:00:20.070 UTC