[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1018490.002023-01-217863Budget
21779131.002023-12-217864Actual
9857200.002022-12-217867Budget
10507182.002023-01-217865Actual
1250960.002023-03-237873Actual
11164185.932023-01-217868Actual
1765357.002023-08-237873Actual
1847514.592023-08-2378112Actual
15055264.002023-05-237867Actual
1541162.002022-05-237865Actual
2883116.002022-06-237846Actual
21626362.002023-12-217813Actual
13311200.002023-03-237818Budget
25911252.002024-04-217815Actual
35763245.442024-12-2178612Actual
37589412.002025-02-207817Actual

Generated 2025-05-22 15:58:55.451 UTC