[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620100.002022-06-207816Budget
465450.002022-09-207873Budget
1490474.002023-06-207846Actual
35584109.272025-01-1878411Actual
10684159.002023-02-187836Actual
1017169.272022-05-207828Actual
1750418.842023-08-2078612Actual
15141181.392023-06-207828Actual
2293332.002024-02-187826Actual
14878123.002023-06-207836Actual
16035265.002023-07-217867Actual
1641412.462023-07-2178112Actual
1243193.002023-04-207863Actual
10046100.002023-01-187868Budget
19747138.002023-11-207864Actual
34612231.612024-12-2078612Actual

Generated 2025-06-19 08:37:20.460 UTC