[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7013200.002022-10-227864Budget
33579288.982024-10-2178613Actual
6500202.002022-09-217867Actual
2334453.952024-01-2078211Actual
2665717.782024-04-2078612Actual
1528844.382023-05-2278311Actual
2036229.482023-10-2278311Actual
8212216.002022-11-227815Actual
38356493.002025-03-227814Actual
13310354.122023-03-227818Actual
26240306.002024-04-207867Actual
34137439.002024-11-217817Actual
29967140.122024-07-2178611Actual
25946219.002024-04-207865Actual
1789342.002023-08-227826Actual
37856140.122025-02-1978311Actual

Generated 2025-05-21 13:12:24.510 UTC