[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9568200.002022-12-197836Budget
27425537.452024-05-207818Actual
29255459.002024-07-207814Actual
2103570.002023-11-217856Actual
29522102.002024-07-207846Actual
3724194.002022-07-217815Actual
21157213.002023-11-217867Actual
27627122.042024-05-2078411Actual
1528844.382023-05-2178311Actual
12557280.002023-03-217814Budget
31890436.002024-09-197817Actual
233892.002022-06-217863Actual
3644188.002022-07-217864Actual
968200.002022-04-207818Budget
38484314.002025-03-217865Actual
405272.002022-07-217856Actual

Generated 2025-05-20 17:27:37.195 UTC