[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6952280.002022-11-037814Budget
214280.002022-05-037814Budget
19009104.002023-10-037866Actual
14171208.662023-05-037868Actual
29135398.002024-08-027813Actual
2090200.002022-06-037818Budget
6687185.932022-10-037868Actual
15141181.392023-06-037828Actual
6766100.002022-11-037813Budget
6499200.002022-10-037867Budget
3724194.002022-08-037815Actual
5501201.082022-09-037828Actual
35502188.002025-01-0178111Actual
4984100.002022-09-037816Budget
35444316.242025-01-017868Actual
35410273.812025-01-017828Actual

Generated 2025-06-02 21:20:58.952 UTC