[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10683200.002023-02-037836Budget
10370200.002023-02-037864Budget
1017169.272022-05-057828Actual
2091316.242022-06-057818Actual
30353112.002024-09-047873Actual
2537824.162024-04-0478211Actual
13359100.002023-04-057828Budget
37681545.032025-03-057818Actual
10915200.002023-02-037817Budget
33520178.452024-11-0478113Actual
32244128.422024-10-0478611Actual
6252100.002022-10-057846Budget
8497100.002022-12-067846Budget
17032302.002023-08-057817Actual
4112150.002022-08-057866Actual
6627172.302022-10-057828Actual

Generated 2025-06-04 18:20:55.258 UTC