[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
640100.002022-04-227846Budget
3456101.002022-07-237863Actual
9798263.002022-12-217817Actual
1686236.002023-07-237826Actual
35444316.242024-12-217868Actual
10449200.002023-01-217815Budget
727879.002022-10-237826Actual
28840127.362024-06-2278611Actual
1063460.002023-01-217826Budget
7012192.002022-10-237864Actual
35972258.002025-01-217863Actual
34258328.362024-11-227828Actual
22906102.002024-01-217816Actual
27600147.572024-05-2278311Actual
23138277.002024-01-217867Actual
1588478.002023-06-237846Actual

Generated 2025-05-22 21:02:22.768 UTC