[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6109100.002022-09-237816Budget
14765154.002023-05-247865Actual
29255459.002024-07-237814Actual
68770.002022-04-237856Budget
19009104.002023-09-237866Actual
2777452.892024-05-2378212Actual
15858125.002023-06-247836Actual
4703303.002022-08-247814Actual
19594388.002023-10-247813Actual
1730046.502023-07-2478311Actual
2339100.002022-06-247863Budget
4984100.002022-08-247816Budget
2045061.402023-10-2478611Actual
35848210.032024-12-2278213Actual
1830227.362023-08-2478211Actual
2339865.652024-01-2278411Actual

Generated 2025-05-23 05:21:56.456 UTC