[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5641200.002022-10-027813Budget
7013200.002022-11-027864Budget
2442722.042024-03-0178511Actual
12181308.662023-03-027818Actual
3802936.932025-03-0278212Actual
32511401.002024-11-017813Actual
14014252.002023-05-027817Actual
195068.212023-10-0278212Actual
6766100.002022-11-027813Budget
3861153.002022-08-027816Actual
27600147.572024-06-0178311Actual
36242155.002025-01-317816Actual
3634983.002025-01-317856Actual
12697244.002023-04-027815Actual
8744195.002022-12-037867Actual
1485046.002023-06-027826Actual

Generated 2025-06-01 21:17:29.024 UTC