[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7747100.002023-05-207828Budget
23966127.002024-09-167836Actual
20836201.002024-06-197815Actual
630066.002023-04-197856Actual
9254200.002023-07-187864Budget
32244128.422025-04-1878611Actual
18719158.002024-04-187864Actual
5373200.002023-03-207867Budget
3100559.272025-03-1978211Actual
1838315.652024-03-1978511Actual
1927998.632024-04-1878111Actual
2033534.802024-05-1978211Actual
1952232.002022-12-187817Actual
1620100.002022-12-187816Budget
7807100.002023-05-207868Budget
174468.212024-02-1778112Actual

Generated 2025-12-17 21:01:51.241 UTC