[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3316100.002022-07-237868Budget
9984100.002023-01-207828Budget
27600147.572024-06-2178311Actual
13539289.002023-05-227863Actual
1077785.002023-02-207856Actual
3067471.002024-09-217856Actual
18062296.002023-09-227817Actual
3257152.602022-07-237828Actual
22126279.002024-01-207817Actual
13311200.002023-04-227818Budget
2502175.002024-04-217846Actual
7620200.002022-11-227867Budget
1479200.002022-06-227815Budget
14109376.852023-05-227818Actual
34729181.962024-12-2278613Actual
13815116.002023-05-227816Actual

Generated 2025-06-21 19:48:07.874 UTC