[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4702280.002023-03-247814Budget
1175960.002023-09-217826Budget
12697244.002023-10-227815Actual
25230435.942024-10-217818Actual
38682132.002025-10-227866Actual
2946848.002025-02-207826Actual
31635306.002025-04-227865Actual
8743200.002023-06-247867Budget
37206479.002025-09-217814Actual
11570226.002023-09-217815Actual
2236646.502024-07-2178211Actual
24635398.002024-10-217813Actual
24670263.002024-10-217863Actual
205357.142024-05-2378212Actual
2100992.002024-06-237846Actual
1938843.312024-04-2278511Actual

Generated 2025-12-21 08:33:51.715 UTC