[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1401200.002022-06-217864Budget
12229129.872023-03-217828Actual
13419228.362023-04-217868Actual
2254419.912024-01-1978612Actual
24847175.002024-04-207815Actual
3372896.002024-12-217873Actual
34492186.932024-12-2178611Actual
28577601.092024-07-217818Actual
17921136.002023-09-217836Actual
6030200.002022-10-217865Budget
33756457.002024-12-217814Actual
7698200.002022-11-217818Budget
3068274.002022-07-227817Actual
2882100.002022-07-227846Budget
6358101.002022-10-217866Actual
35147151.002025-01-197836Actual

Generated 2025-06-20 13:36:00.677 UTC