[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8497100.002022-11-237846Budget
9334204.002022-12-217815Actual
17681215.002023-08-237814Actual
24670263.002024-03-227863Actual
11855100.002023-02-207846Budget
25851219.002024-04-217864Actual
37121302.002025-02-207863Actual
36707111.402025-01-2178311Actual
3856968.002025-03-237826Actual
38271251.002025-03-237863Actual
274193.002022-04-227864Actual
2342528.422024-01-2178511Actual
33134269.272024-10-227828Actual
2011185.002022-05-237867Actual
34431115.652024-11-2278411Actual
1138040.002023-02-207873Budget

Generated 2025-05-22 16:20:55.462 UTC