[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26952455.002024-05-237814Actual
6578200.002022-09-237818Budget
6437280.002022-09-237817Actual
1764100.002022-05-247846Budget
36297168.002025-01-227836Actual
3064889.002024-08-237846Actual
12040200.002023-02-217817Budget
38952193.322025-03-2478111Actual
2050810.332023-10-2478112Actual
4844229.002022-08-247815Actual
4379217.752022-07-247828Actual
8449200.002022-11-247836Budget
5452381.392022-08-247818Actual
8930137.452022-11-247868Actual
2611353.002024-04-227856Actual
23196352.602024-01-227818Actual

Generated 2025-05-23 17:20:08.738 UTC