[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620100.002022-05-237816Budget
16000309.002023-06-237817Actual
3724194.002022-07-237815Actual
31213226.302024-08-2278612Actual
32724330.002024-10-227815Actual
840180.002022-11-237826Budget
1423184.802023-04-2278111Actual
23103264.002024-01-217817Actual
11490200.002023-02-207864Budget
28229302.002024-06-227865Actual
1130290.002023-02-207863Budget
34258328.362024-11-227828Actual
8072309.002022-11-237814Actual
10684159.002023-01-217836Actual
33048334.002024-10-227867Actual
16835124.002023-07-237816Actual

Generated 2025-05-23 02:43:37.350 UTC