[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2660200.002022-06-237865Budget
241746.002022-06-237873Actual
11808168.002023-02-207836Actual
32302151.832024-09-2178112Actual
36851120.972025-01-2178112Actual
33791304.002024-11-227864Actual
3645200.002022-07-237864Budget
1730046.502023-07-2378311Actual
12228100.002023-02-207828Budget
22601392.002024-01-217813Actual
26867299.002024-05-227863Actual
36242155.002025-01-217816Actual
2603327.002024-04-217826Actual
38001112.462025-02-2078112Actual
2331677.362024-01-2178111Actual
35502188.002024-12-2178111Actual

Generated 2025-05-22 20:26:43.626 UTC