[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
747100.002022-04-217866Budget
27367330.002024-05-217867Actual
14638226.002023-05-227814Actual
27275118.002024-05-217866Actual
29967140.122024-07-2178611Actual
23103264.002024-01-207817Actual
32010298.062024-09-207828Actual
17067208.002023-07-227867Actual
22961128.002024-01-207836Actual
34999358.002024-12-207815Actual
30919345.032024-08-217868Actual
18812204.002023-09-217865Actual
23605406.002024-02-197813Actual
33671263.002024-11-217863Actual
8496100.002022-11-227846Actual
4702280.002022-08-227814Budget

Generated 2025-05-21 03:47:58.041 UTC