[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4191200.002022-07-237817Budget
2339100.002022-06-237863Budget
1341277.002022-05-237814Actual
1531563.532023-05-2378411Actual
1718164.002022-05-237836Actual
25080111.002024-03-227866Actual
840071.002022-11-237826Actual
16649261.002023-07-237814Actual
828227.002022-04-227817Actual
2738100.002022-06-237816Budget
34431115.652024-11-2278411Actual
20249260.182023-10-237868Actual
214280.002022-04-227814Budget
12697244.002023-03-237815Actual
1479200.002022-05-237815Budget
32546251.002024-10-227863Actual

Generated 2025-05-22 16:07:03.695 UTC