[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6030200.002022-09-237865Budget
13660174.002023-04-237864Actual
29170267.002024-07-237863Actual
7560280.002022-10-247817Budget
28697206.082024-06-2378111Actual
3068274.002022-06-247817Actual
38449301.002025-03-247815Actual
1732768.852023-07-2478411Actual
4844229.002022-08-247815Actual
1018490.002023-01-227863Budget
3906124.162025-03-2478511Actual
3445846.502024-11-2378511Actual
3209340.482022-06-247818Actual
9937387.452022-12-227818Actual
27545203.952024-05-2378111Actual
16529395.002023-07-247813Actual

Generated 2025-05-23 13:45:21.339 UTC