[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077880.002023-01-197856Budget
629980.002022-09-207856Budget
1621136.002022-05-217816Actual
1250840.002023-03-217873Budget
14553285.002023-05-217863Actual
5561100.002022-08-217868Budget
20743247.002023-11-217814Actual
33168316.242024-10-207868Actual
28136304.002024-06-207864Actual
31059117.782024-08-2078411Actual
951968.002022-12-197826Actual
27153.002022-04-207813Actual
129240.002022-05-217873Budget
37121302.002025-02-187863Actual
13170200.002023-03-217817Budget
16649261.002023-07-217814Actual

Generated 2025-05-20 21:49:12.821 UTC