[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9333200.002023-01-127815Budget
5081200.002022-09-147836Budget
33226218.852024-11-1378111Actual
14823104.002023-06-147816Actual
4192202.002022-08-147817Actual
29906134.802024-08-1378311Actual
38449301.002025-04-147815Actual
3781227.002022-08-147865Actual
25946219.002024-05-137865Actual
3330891.192024-11-1378411Actual
17153163.212023-08-147828Actual
31924328.002024-10-137867Actual
1951280.002022-06-147817Budget
16975106.002023-08-147866Actual
39273160.902025-04-1478113Actual
914636.002023-01-127873Actual

Generated 2025-06-13 03:56:19.713 UTC