[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6578200.002022-09-217818Budget
18005106.002023-08-227866Actual
2600676.002024-04-207816Actual
39215238.002025-03-2278612Actual
14638226.002023-05-227814Actual
5640140.002022-09-217813Actual
28017278.002024-06-217863Actual
30857613.212024-08-217818Actual
33400128.422024-10-2178112Actual
1026248.002023-01-207873Actual
353450.002022-07-227873Budget
802442.002022-11-227873Actual
7559280.002022-10-227817Actual
36184254.002025-01-207865Actual
6109100.002022-09-217816Budget
16155269.272023-06-227868Actual

Generated 2025-05-21 18:06:28.098 UTC