[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601200.002022-06-207815Budget
6767172.002022-10-207813Actual
21626362.002023-12-187813Actual
8352200.002022-11-207816Budget
32044314.722024-09-187868Actual
29581127.002024-07-197866Actual
2839482.002024-06-197856Actual
517680.002022-08-207856Budget
1942184.802023-09-1978611Actual
16975106.002023-07-207866Actual
28342166.002024-06-197836Actual
2504744.002024-03-197856Actual
36184254.002025-01-187865Actual
20623398.002023-11-207813Actual
15617218.002023-06-207814Actual
2757379.482024-05-1978211Actual

Generated 2025-05-19 21:38:54.202 UTC