[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7152200.002023-05-247865Budget
36734103.952025-08-2278411Actual
7092185.002023-05-247815Actual
35232120.002025-07-227866Actual
1190159.002023-09-217856Actual
12040200.002023-09-217817Budget
30919345.032025-03-237868Actual
4703303.002023-03-247814Actual
35289412.002025-07-227817Actual
457691.002023-03-247863Actual
2442722.042024-09-2078511Actual
31330199.502025-03-2378613Actual
17681215.002024-03-237814Actual
3861153.002023-02-217816Actual
3802936.932025-09-2178212Actual
16640.002022-11-217873Budget

Generated 2025-12-21 15:36:08.828 UTC