[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7013200.002022-10-227864Budget
1624115.652023-06-2278211Actual
25137326.002024-03-217817Actual
3511955.002024-12-207826Actual
34172279.002024-11-217867Actual
2136345.442023-11-2278211Actual
33579288.982024-10-2178613Actual
15175205.632023-05-227868Actual
23853184.002024-02-197865Actual
9614100.002022-12-207846Budget
3583288.002022-07-227814Actual
8743200.002022-11-227867Budget
20658247.002023-11-227863Actual
2103570.002023-11-227856Actual
2095541.002023-11-227826Actual
1735427.362023-07-2278511Actual

Generated 2025-05-22 02:39:23.268 UTC