[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26200.002022-11-237813Budget
13311200.002023-10-247818Budget
36970206.522025-08-2478113Actual
14171208.662023-11-237868Actual
32184127.362025-04-2478411Actual
38391284.002025-10-247864Actual
36057501.002025-08-247814Actual
37883142.252025-09-2378411Actual
1496392.002023-12-247866Actual
5968200.002023-04-257815Budget
13660174.002023-11-237864Actual
3067471.002025-03-257856Actual
1621136.002022-12-247816Actual
1077785.002023-08-247856Actual
38860231.392025-10-247828Actual
35289412.002025-07-247817Actual

Generated 2025-12-23 14:30:08.097 UTC