[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5829280.002022-10-207814Budget
3602987.002025-02-187873Actual
9392200.002023-01-187865Budget
496100.002022-05-207816Budget
16564258.002023-08-207863Actual
10508200.002023-02-187865Budget
30919345.032024-09-197868Actual
7807100.002022-11-207868Budget
2139068.852023-12-2178311Actual
10185101.002023-02-187863Actual
20307102.892023-11-2078111Actual
14878123.002023-06-207836Actual
10587100.002023-02-187816Budget
22848170.002024-02-187865Actual
28697206.082024-07-2078111Actual
16777204.002023-08-207865Actual

Generated 2025-06-19 14:07:45.851 UTC