[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5314200.002022-08-237817Budget
512983.002022-08-237846Actual
4330200.002022-07-237818Budget
1544018.842023-05-2378612Actual
1493064.002023-05-237856Actual
854360.002022-11-237856Budget
13310354.122023-03-237818Actual
9858166.002022-12-217867Actual
28074110.002024-06-227873Actual
5501201.082022-08-237828Actual
2345883.742024-01-2178611Actual
32044314.722024-09-217868Actual
31982551.092024-09-217818Actual
7012192.002022-10-237864Actual
1938843.312023-09-2278511Actual
405180.002022-07-237856Budget

Generated 2025-05-22 11:19:07.926 UTC