[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6766100.002022-11-207813Budget
503270.002022-09-207826Budget
8682214.002022-12-217817Actual
5561100.002022-09-207868Budget
1077785.002023-02-187856Actual
29638438.002024-08-197817Actual
9614100.002023-01-187846Budget
37801170.982025-03-2078111Actual
11102100.002023-02-187828Budget
1250960.002023-04-207873Actual
30567134.002024-09-197816Actual
10311277.002023-02-187814Actual
20130203.002023-11-207867Actual
594154.002022-05-207836Actual
2201090.002024-01-187846Actual
1190159.002023-03-207856Actual

Generated 2025-06-19 08:46:01.497 UTC