[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
517680.002022-09-047856Budget
2298771.002024-02-027846Actual
24260270.782024-03-037868Actual
25258217.752024-04-037828Actual
23760180.002024-03-037864Actual
15141181.392023-06-047828Actual
9719100.002023-01-027866Budget
11570226.002023-03-047815Actual
37623325.002025-03-047867Actual
2555010.332024-04-0378112Actual
35289412.002025-01-027817Actual
30416344.002024-09-037864Actual
26986285.002024-06-037864Actual
2242067.782024-01-0278411Actual
31330199.502024-09-0378613Actual
2050810.332023-11-0478112Actual

Generated 2025-06-03 10:16:50.543 UTC