[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10185101.002023-01-187863Actual
13311200.002023-03-207818Budget
1872107.002022-05-207866Actual
4331275.332022-07-207818Actual
2342528.422024-01-1878511Actual
35410273.812024-12-187828Actual
2011185.002022-05-207867Actual
31542286.002024-09-187864Actual
2892644.382024-06-1978212Actual
2954870.002024-07-197856Actual
2141766.722023-11-2078411Actual
3856968.002025-03-207826Actual
29135398.002024-07-197813Actual
6252100.002022-09-197846Budget
31479107.002024-09-187873Actual
35324339.002024-12-187867Actual

Generated 2025-05-19 17:08:03.576 UTC