[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1016100.002022-04-207828Budget
21660267.002023-12-197863Actual
21277210.182023-11-217868Actual
7481100.002022-10-217866Budget
13660174.002023-04-207864Actual
31924328.002024-09-197867Actual
13720224.002023-04-207815Actual
1850818.842023-08-2178612Actual
6627172.302022-09-207828Actual
2560912.462024-03-2078612Actual
1694257.002023-07-217856Actual
2337158.212024-01-1978311Actual
690444.002022-10-217873Actual
12759200.002023-03-217865Budget
32044314.722024-09-197868Actual
641104.002022-04-207846Actual

Generated 2025-05-20 14:29:05.155 UTC