[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578150.002022-09-227873Budget
2239358.212023-12-2178311Actual
16035265.002023-06-237867Actual
29759270.782024-07-227828Actual
7375100.002022-10-237846Budget
35232120.002024-12-217866Actual
5640140.002022-09-227813Actual
225117.142023-12-2178112Actual
20658247.002023-11-237863Actual
38682132.002025-03-237866Actual
37473108.002025-02-207846Actual
21157213.002023-11-237867Actual
21837219.002023-12-217815Actual
194796.082023-09-2278112Actual
2000554.002023-10-237856Actual
26205383.002024-04-217817Actual

Generated 2025-05-23 02:14:51.091 UTC