[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10508200.002023-02-057865Budget
26832387.002024-06-067813Actual
38597163.002025-04-077836Actual
2199196.542022-06-077868Actual
1621399.702023-07-0878111Actual
7092185.002022-11-077815Actual
12698200.002023-04-077815Budget
22247191.992024-01-057828Actual
35034249.002025-01-057865Actual
2011185.002022-06-077867Actual
2578885.002024-05-067873Actual
33756457.002024-12-077814Actual
1750418.842023-08-0778612Actual
6953278.002022-11-077814Actual
20216229.872023-11-077828Actual
12982100.002023-04-077846Budget

Generated 2025-06-06 17:24:53.978 UTC