[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4702280.002022-08-237814Budget
35938395.002025-01-217813Actual
6029192.002022-09-227865Actual
1384237.002023-04-227826Actual
14553285.002023-05-237863Actual
21745233.002023-12-217814Actual
29731525.332024-07-227818Actual
39273160.902025-03-2378113Actual
3437760.332024-11-2278211Actual
10730131.002023-01-217846Actual
15617218.002023-06-237814Actual
7698200.002022-10-237818Budget
15497426.002023-06-237813Actual
742151.002022-10-237856Actual
854490.002022-11-237856Actual
34612231.612024-11-2278612Actual

Generated 2025-05-22 08:51:28.612 UTC