[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10508200.002023-01-217865Budget
5888200.002022-09-227864Budget
38952193.322025-03-2378111Actual
27600147.572024-05-2278311Actual
29078195.992024-06-2278613Actual
20307102.892023-10-2378111Actual
641104.002022-04-227846Actual
28102503.002024-06-227814Actual
4331275.332022-07-237818Actual
28017278.002024-06-227863Actual
19009104.002023-09-227866Actual
390870.002022-07-237826Budget
3209340.482022-06-237818Actual
32102186.932024-09-2178111Actual
1026340.002023-01-217873Budget
3177493.002024-09-217846Actual

Generated 2025-05-22 04:57:49.483 UTC