[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9068100.002022-12-237863Budget
355200.002022-04-247815Budget
32336192.252024-09-2378612Actual
615769.002022-09-247826Actual
31213226.302024-08-2478612Actual
9194280.002022-12-237814Budget
2133576.292023-11-2578111Actual
23258198.052024-01-237868Actual
12983128.002023-03-257846Actual
4517140.002022-08-257813Actual
7481100.002022-10-257866Budget
6952280.002022-10-257814Budget
3802936.932025-02-2278212Actual
405180.002022-07-257856Budget
1026248.002023-01-237873Actual
7807100.002022-10-257868Budget

Generated 2025-05-25 02:52:08.267 UTC