[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2660200.002022-06-237865Budget
11491208.002023-02-207864Actual
38148183.712025-02-2078213Actual
30474321.002024-08-227815Actual
22693111.002024-01-217873Actual
630066.002022-09-227856Actual
9567168.002022-12-217836Actual
36560257.152025-01-217828Actual
2200100.002022-05-237868Budget
29078195.992024-06-2278613Actual
16564258.002023-07-237863Actual
5082149.002022-08-237836Actual
33883308.002024-11-227865Actual
2293332.002024-01-217826Actual
14049255.002023-04-227867Actual
38894305.632025-03-237868Actual

Generated 2025-05-22 18:34:32.574 UTC