[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6359100.002022-09-217866Budget
28368103.002024-06-217846Actual
166965.002022-05-227826Actual
21157213.002023-11-227867Actual
31924328.002024-09-207867Actual
3315193.512022-06-227868Actual
2133576.292023-11-2278111Actual
3067471.002024-08-217856Actual
1626848.632023-06-2278311Actual
21122251.002023-11-227817Actual
19805208.002023-10-227815Actual
1629561.402023-06-2278411Actual
951968.002022-12-207826Actual
2540543.312024-03-2178311Actual
36560257.152025-01-207828Actual
11490200.002023-02-197864Budget

Generated 2025-05-22 01:24:33.503 UTC