[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8133200.002022-12-047864Budget
3900794.382025-04-0378311Actual
2472759.002024-04-027873Actual
6252100.002022-10-037846Budget
36149353.002025-02-017815Actual
16564258.002023-08-037863Actual
8823282.902022-12-047818Actual
38832522.302025-04-037818Actual
7374117.002022-11-037846Actual
18719158.002023-10-037864Actual
1895168.002023-10-037846Actual
16621124.002023-08-037873Actual
8822200.002022-12-047818Budget
457691.002022-09-037863Actual
2351612.462024-02-0178112Actual
16000309.002023-07-047817Actual

Generated 2025-06-02 09:50:37.914 UTC