[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
968200.002022-05-177818Budget
29135398.002024-08-167813Actual
30977190.122024-09-1678111Actual
35034249.002025-01-157865Actual
34550140.122024-12-1778112Actual
27453348.062024-06-167828Actual
27807238.002024-06-1678612Actual
2092898.002023-12-187816Actual
35584109.272025-01-1578411Actual
2045061.402023-11-1778611Actual
39300271.432025-04-1778213Actual
38063245.442025-03-1778612Actual
19713245.002023-11-177814Actual
37589412.002025-03-177817Actual
17808197.002023-09-177865Actual
742151.002022-11-177856Actual

Generated 2025-06-16 06:55:14.682 UTC