[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11242200.002023-03-037813Budget
3860100.002022-08-037816Budget
30707109.002024-09-027866Actual
517680.002022-09-037856Budget
2337158.212024-02-0178311Actual
29851206.082024-08-0278111Actual
38063245.442025-03-0378612Actual
5641200.002022-10-037813Budget
405180.002022-08-037856Budget
7887141.002022-12-047813Actual
5501201.082022-09-037828Actual
4005116.002022-08-037846Actual
8929100.002022-12-047868Budget
1738893.312023-08-0378611Actual
39215238.002025-04-0378612Actual
2656465.652024-05-0278611Actual

Generated 2025-06-02 18:59:49.825 UTC