[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10449200.002023-02-187815Budget
465450.002022-09-207873Budget
9255222.002023-01-187864Actual
38597163.002025-04-207836Actual
2882100.002022-07-217846Budget
28605279.872024-07-207828Actual
4251194.002022-08-207867Actual
31542286.002024-10-197864Actual
1523398.632023-06-2078111Actual
18062296.002023-09-207817Actual
6205168.002022-10-207836Actual
3177493.002024-10-197846Actual
2608767.002024-05-197846Actual
4191200.002022-08-207817Budget
1215100.002022-06-207863Budget
2656465.652024-05-1978611Actual

Generated 2025-06-19 23:12:10.709 UTC