[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1016100.002022-04-207828Budget
8212216.002022-11-217815Actual
30416344.002024-08-207864Actual
1400177.002022-05-217864Actual
1544018.842023-05-2178612Actual
28898162.462024-06-2078112Actual
2139188.962022-05-217828Actual
174468.212023-07-2178112Actual
951880.002022-12-197826Budget
34492186.932024-11-2078611Actual
2739127.002022-06-217816Actual
13720224.002023-04-207815Actual
18812204.002023-09-207865Actual
17561424.002023-08-217813Actual
1997981.002023-10-217846Actual
2777452.892024-05-2078212Actual

Generated 2025-05-20 21:33:10.144 UTC