[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9568200.002022-12-197836Budget
29135398.002024-07-207813Actual
29078195.992024-06-2078613Actual
23258198.052024-01-197868Actual
2880645.442024-06-2078511Actual
2401874.002024-02-187856Actual
31093153.952024-08-2078611Actual
1075163.212022-04-207868Actual
1214113.002022-05-217863Actual
1872107.002022-05-217866Actual
7151188.002022-10-217865Actual
9567168.002022-12-197836Actual
11103181.392023-01-197828Actual
27332426.002024-05-207817Actual
26200.002022-04-207813Budget
5640140.002022-09-207813Actual

Generated 2025-05-20 18:36:46.747 UTC