[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12368200.002023-04-227813Budget
4005116.002022-08-227846Actual
25816316.002024-05-217814Actual
29135398.002024-08-217813Actual
21660267.002024-01-207863Actual
23224188.962024-02-207828Actual
25258217.752024-04-217828Actual
1523398.632023-06-2278111Actual
3687941.192025-02-2078212Actual
34492186.932024-12-2278611Actual
1076100.002022-05-227868Budget
12839135.002023-04-227816Actual
28752110.342024-07-2278311Actual
6252100.002022-10-227846Budget
2831443.002024-07-227826Actual
2203653.002024-01-207856Actual

Generated 2025-06-22 00:00:18.167 UTC