[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4330200.002022-08-017818Budget
19840161.002023-11-017865Actual
19594388.002023-11-017813Actual
23853184.002024-02-297865Actual
17773171.002023-09-017815Actual
17715157.002023-09-017864Actual
2351612.462024-01-3078112Actual
21215446.542023-12-027818Actual
27545203.952024-05-3178111Actual
20216229.872023-11-017828Actual
2239358.212023-12-3078311Actual
594154.002022-05-017836Actual
36474338.002025-01-307867Actual
11710100.002023-03-017816Budget
31271129.322024-08-3178113Actual
1490474.002023-06-017846Actual

Generated 2025-05-31 12:05:11.464 UTC