[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243090.002023-03-237863Budget
30764394.002024-08-227817Actual
2090200.002022-05-237818Budget
34906474.002024-12-217814Actual
11243173.002023-02-207813Actual
37121302.002025-02-207863Actual
6030200.002022-09-227865Budget
27982428.002024-06-227813Actual
6952280.002022-10-237814Budget
34999358.002024-12-217815Actual
405180.002022-07-237856Budget
1952232.002022-05-237817Actual
3284443.002024-10-227826Actual
1446217.782023-04-2278612Actual
24847175.002024-03-227815Actual
5562178.362022-08-237868Actual

Generated 2025-05-23 01:01:51.480 UTC