[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8274200.002022-12-187865Budget
2000554.002023-11-177856Actual
39153155.022025-04-1778112Actual
11710100.002023-03-177816Budget
12935200.002023-04-177836Budget
166965.002022-06-177826Actual
18565429.002023-10-177813Actual
2989100.002022-07-187866Budget
54561.002022-05-177826Actual
11243173.002023-03-177813Actual
164417.142023-07-1878212Actual
34697215.292024-12-1778213Actual
36297168.002025-02-157836Actual
742151.002022-11-177856Actual
1583028.002023-07-187826Actual
9936200.002023-01-157818Budget

Generated 2025-06-16 18:26:18.026 UTC