[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620100.002022-05-237816Budget
415178.002022-04-227865Actual
2987960.332024-07-2278211Actual
28229302.002024-06-227865Actual
1841761.402023-08-2378611Actual
31542286.002024-09-217864Actual
1694257.002023-07-237856Actual
36242155.002025-01-217816Actual
14823104.002023-05-237816Actual
21984128.002023-12-217836Actual
11243173.002023-02-207813Actual
35232120.002024-12-217866Actual
1936151.822023-09-2278411Actual
28194305.002024-06-227815Actual
6579343.512022-09-227818Actual
20095292.002023-10-237817Actual

Generated 2025-05-22 10:12:24.950 UTC