[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4843200.002022-08-237815Budget
30707109.002024-08-227866Actual
2156916.722023-11-2378612Actual
26061104.002024-04-217836Actual
38542136.002025-03-237816Actual
30509266.002024-08-227865Actual
26328281.392024-04-217828Actual
32603134.002024-10-227873Actual
21065106.002023-11-237866Actual
6579343.512022-09-227818Actual
3519962.002024-12-217856Actual
3005348.632024-07-2278212Actual
1624115.652023-06-2378211Actual
8870100.002022-11-237828Budget
1077785.002023-01-217856Actual
28840127.362024-06-2278611Actual

Generated 2025-05-22 09:20:56.904 UTC