[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7328200.002022-11-187836Budget
3330891.192024-11-1778411Actual
1400177.002022-06-187864Actual
11808168.002023-03-187836Actual
2147864.592023-12-1978611Actual
18565429.002023-10-187813Actual
13420100.002023-04-187868Budget
1838315.652023-09-1878511Actual
12180200.002023-03-187818Budget
3741950.002025-03-187826Actual
6766100.002022-11-187813Budget
3068274.002022-07-197817Actual
2738100.002022-07-197816Budget
2242067.782024-01-1678411Actual
28342166.002024-07-187836Actual
32421266.172024-10-1778213Actual

Generated 2025-06-17 14:28:03.722 UTC