[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2200100.002022-05-247868Budget
33014443.002024-10-237817Actual
1016100.002022-04-237828Budget
2946848.002024-07-237826Actual
1018490.002023-01-227863Budget
6108125.002022-09-237816Actual
21779131.002023-12-227864Actual
2543245.442024-03-2378411Actual
840071.002022-11-247826Actual
34349231.612024-11-2378111Actual
233892.002022-06-247863Actual
16000309.002023-06-247817Actual
12697244.002023-03-247815Actual
32130101.822024-09-2278211Actual
30567134.002024-08-237816Actual
3573084.802024-12-2278212Actual

Generated 2025-05-23 20:20:41.477 UTC