[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6626100.002022-09-177828Budget
1384237.002023-04-177826Actual
3005348.632024-07-1778212Actual
2724262.002024-05-177856Actual
35382520.792024-12-167818Actual
225117.142023-12-1678112Actual
38860231.392025-03-187828Actual
6578200.002022-09-177818Budget
6952280.002022-10-187814Budget
39215238.002025-03-1878612Actual
27216116.002024-05-177846Actual
34941338.002024-12-167864Actual
29759270.782024-07-177828Actual
11102100.002023-01-167828Budget
6358101.002022-09-177866Actual
25851219.002024-04-167864Actual

Generated 2025-05-17 18:21:29.613 UTC