[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
615670.002022-09-237826Budget
1534991.192023-05-2478611Actual
30857613.212024-08-237818Actual
35502188.002024-12-2278111Actual
13311200.002023-03-247818Budget
951968.002022-12-227826Actual
2442722.042024-02-2178511Actual
12229129.872023-02-217828Actual
2195641.002023-12-227826Actual
1138040.002023-02-217873Budget
38121148.622025-02-2178113Actual
497147.002022-04-237816Actual
1156200.002022-05-247813Budget
1541162.002022-05-247865Actual
3172048.002024-09-227826Actual
1583028.002023-06-247826Actual

Generated 2025-05-23 04:21:32.536 UTC