[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7091200.002022-10-237815Budget
33520178.452024-10-2278113Actual
7559280.002022-10-237817Actual
1431347.572023-04-2278411Actual
9798263.002022-12-217817Actual
36184254.002025-01-217865Actual
3668085.872025-01-2178211Actual
6359100.002022-09-227866Budget
390870.002022-07-237826Budget
465450.002022-08-237873Budget
966160.002022-12-217856Budget
1952232.002022-05-237817Actual
2660200.002022-06-237865Budget
14672147.002023-05-237864Actual
3898092.252025-03-2378211Actual
29383294.002024-07-227865Actual

Generated 2025-05-22 20:31:39.636 UTC