[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5641200.002022-10-037813Budget
36594275.332025-02-017868Actual
4517140.002022-09-037813Actual
1832950.762023-09-0378311Actual
8823282.902022-12-047818Actual
3330891.192024-11-0278411Actual
640100.002022-05-037846Budget
1621399.702023-07-0478111Actual
19187238.962023-10-037828Actual
31271129.322024-09-0278113Actual
887179.002022-05-037867Actual
3861153.002022-08-037816Actual
1303094.002023-04-037856Actual
18155354.122023-09-037818Actual
1952232.002022-06-037817Actual
36912179.492025-02-0178612Actual

Generated 2025-06-02 23:20:51.334 UTC