[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
570290.002023-04-257863Budget
840071.002023-06-267826Actual
13755151.002023-11-237865Actual
35034249.002025-07-247865Actual
13358182.902023-10-247828Actual
38832522.302025-10-247818Actual
35972258.002025-08-247863Actual
29441130.002025-02-227816Actual
38449301.002025-10-247815Actual
6627172.302023-04-257828Actual
12618214.002023-10-247864Actual
29383294.002025-02-227865Actual
20836201.002024-06-257815Actual
3404878.002025-06-257856Actual
1735427.362024-02-2378511Actual
20130203.002024-05-257867Actual

Generated 2025-12-23 14:40:11.706 UTC