[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12180200.002023-02-227818Budget
3634983.002025-01-237856Actual
7946100.002022-11-257863Budget
3396849.002024-11-247826Actual
353553.002022-07-257873Actual
3100559.272024-08-2478211Actual
27275118.002024-05-247866Actual
6109100.002022-09-247816Budget
8450169.002022-11-257836Actual
23196352.602024-01-237818Actual
12983128.002023-03-257846Actual
36297168.002025-01-237836Actual
32724330.002024-10-247815Actual
3602987.002025-01-237873Actual
34729181.962024-11-2478613Actual
29933123.102024-07-2478411Actual

Generated 2025-05-24 09:06:38.598 UTC