[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3645200.002022-07-237864Budget
22693111.002024-01-217873Actual
28427117.002024-06-227866Actual
33883308.002024-11-227865Actual
13539289.002023-04-227863Actual
9392200.002022-12-217865Budget
7481100.002022-10-237866Budget
215277.002022-04-227814Actual
742151.002022-10-237856Actual
3445846.502024-11-2278511Actual
27892287.222024-05-2278213Actual
34230520.792024-11-227818Actual
38774292.002025-03-237867Actual
8930137.452022-11-237868Actual
4517140.002022-08-237813Actual
887179.002022-04-227867Actual

Generated 2025-05-22 07:38:19.457 UTC